How To Fix 5D334 - Return code & in &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 334

• Message text: Return code & in &

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 5D334 - Return code & in & ?

  The SAP error message 5D334 with the return code typically indicates an issue related to the processing of a document or transaction in the SAP system. The specific details of the error can vary based on the context in which it occurs, but here are some general insights into the cause, potential solutions, and related information:
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect information in the document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process being executed.
  Authorization Problems: The user may not have the necessary authorizations to perform the action related to the document or transaction.
  System Errors: There could be underlying system issues, such as database problems or system performance issues.
  
  Solution:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the transaction or document type. Ensure that they are set up correctly according to business requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult Logs: Look at the application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages that can provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on (e.g., MM for materials management, SD for sales and distribution).
  Documentation: Review SAP documentation related to the specific module or process to understand the expected behavior and requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you have more specific details about the context in which the error occurred, I can provide more tailored advice.