How To Fix 34625 - Type

SAP Error Message - Details

• Message type: E = Error

• Message class: 34 - Messages for Sales Configuration Engine (SCE)

• Message number: 625

• Message text: Type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 34625 - Type ?

  SAP error message 34625 typically relates to issues with the configuration or processing of certain transactions in the SAP system. The specific error message can vary based on the context in which it appears, but it often indicates a problem with the data being processed or the configuration settings in the system.
  Cause:
  
  Data Issues: The error may arise due to incorrect or incomplete data being entered into the system. This could include missing mandatory fields or invalid data formats.
  Configuration Problems: There may be issues with the configuration of the relevant module (e.g., MM, SD, FI) that is causing the error. This could involve settings related to document types, number ranges, or other configuration parameters.
  Authorization Issues: Sometimes, the error can be related to insufficient user authorizations to perform a specific action or access certain data.
  System Bugs: In some cases, the error may be due to a bug in the SAP system or a specific transaction.
  
  Solution:
  
  Check Data Entry: Review the data being entered for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to the transaction or module in question. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address the specific error message. SAP frequently updates its documentation to provide solutions for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., ME21N for purchase orders, VA01 for sales orders).
  User Manuals: Refer to user manuals or training materials for guidance on proper data entry and configuration settings.
  Community Forums: SAP Community and other forums can be valuable resources for finding solutions shared by other users who have encountered similar issues.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.