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Message type: E = Error
Message class: 3I - HR-PT: Messages for Portugal
Message number: 063
Message text: Error while determining SS regime
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3I063
- Error while determining SS regime ?The SAP error message 3I063: Error while determining SS regime typically occurs in the context of the SAP system when there is an issue with the determination of the Special Stock (SS) regime during inventory management or related processes. This error can arise in various scenarios, such as during goods movements, stock transfers, or when processing sales orders.
Causes:
- Missing Configuration: The SS regime may not be properly configured in the system. This could include missing entries in the relevant customizing tables.
- Incorrect Material Master Data: The material master data may not have the necessary information related to special stock indicators or stock types.
- Missing or Incorrect Special Stock Indicator: The special stock indicator may not be set correctly for the material or may not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the required data for determining the SS regime.
- Inconsistent Data: There may be inconsistencies in the data related to the stock or the configuration settings.
Solutions:
- Check Configuration: Verify the configuration settings for special stock in the SAP system. Ensure that the relevant customizing tables (like T001, T001W, etc.) are correctly set up.
- Review Material Master Data: Check the material master records for the affected materials. Ensure that the special stock indicators are correctly assigned and that all necessary data is filled out.
- Validate Special Stock Indicator: Ensure that the special stock indicator used is valid and exists in the system. You can check this in the configuration settings for special stocks.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking roles and permissions in the user profile.
- Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve using transaction codes like SE11 or SE16 to view the relevant tables.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Related Information:
If the issue persists after checking the above points, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can analyze system logs and provide deeper insights into the error.
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