How To Fix 34N600 - &1: violated

SAP Error Message - Details

• Message type: E = Error

• Message class: 34N - Messages for AP Configuration Engine

• Message number: 600

• Message text: &1: violated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 34N600 - &1: violated ?

  The SAP error message "34N600 &1: violated" typically indicates that a certain condition or rule has been violated in the system. This error is often related to the configuration or validation of data within the SAP system, particularly in the context of business processes such as sales, purchasing, or inventory management.
  Cause:
  
  Data Validation Issues: The error may arise when the data entered does not meet the predefined criteria or rules set in the system. This could be due to incorrect or incomplete data entries.
  Configuration Errors: There may be issues with the configuration settings in the relevant module (e.g., Sales and Distribution, Materials Management) that are causing the violation.
  Business Rules: The error could be triggered by business rules that are not being adhered to, such as pricing conditions, availability checks, or other transactional validations.
  
  Solution:
  
  Check Data Entries: Review the data that triggered the error. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Review Configuration Settings: If you have access, check the configuration settings in the relevant module to ensure that they are set up correctly. This may involve looking at pricing procedures, condition records, or other relevant settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message. This may provide insights into what specific conditions are being violated.
  Debugging: If you have technical expertise, you may want to debug the process to identify the exact point of failure and the conditions leading to the error.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific module (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.