How To Fix 34N620 - Combination of existing restrictions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 620

• Message text: Combination of existing restrictions

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 34N620 - Combination of existing restrictions ?

  The SAP error message 34N620 ("Combination of existing restrictions") typically occurs in the context of SAP's materials management or sales and distribution modules. This error indicates that there is a conflict or inconsistency in the data or settings that are being used in a transaction, often related to the combination of various restrictions or conditions that have been set up in the system.
  Causes:
  
  Conflicting Data: The error may arise when there are conflicting data entries, such as incompatible material master records, pricing conditions, or sales order data.
  Invalid Combinations: Certain combinations of characteristics or restrictions (like plant, storage location, or sales area) may not be valid based on the configuration in the system.
  Missing Master Data: Required master data (like customer, vendor, or material) may be incomplete or missing, leading to restrictions that cannot be satisfied.
  Configuration Issues: Custom configurations in the system may lead to unexpected restrictions that prevent the transaction from being processed.
  
  Solutions:
  
  Review Data Entries: Check the data entries for the transaction that triggered the error. Ensure that all relevant fields are filled out correctly and that there are no conflicting entries.
  Check Master Data: Verify that all necessary master data (materials, customers, vendors) is complete and correctly configured. Ensure that the relevant master data is active and valid for the transaction.
  Analyze Restrictions: Look into the specific restrictions that are set up in the system. This may involve checking pricing conditions, availability checks, or other configuration settings that could be causing the conflict.
  Consult Configuration: If you have access to the configuration settings, review the relevant settings in the IMG (Implementation Guide) to ensure that they are set up correctly and do not conflict with each other.
  Error Logs: Check the system logs or error messages for additional details that may provide more context about the specific restrictions causing the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like MM03 (Display Material), VA03 (Display Sales Order), or VK13 (Display Condition) to review the relevant data.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.