How To Fix 5D620 - EE was MB at the beginning, delete entries in the fields

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 620

• Message text: EE was MB at the beginning, delete entries in the fields

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 5D620 - EE was MB at the beginning, delete entries in the fields ?

  The SAP error message "5D620 EE was MB at the beginning, delete entries in the fields" typically occurs in the context of material management or inventory management processes. This error indicates that there is an issue with the data entry in a transaction, often related to the movement of materials or inventory records.
  Cause:
  
  Incorrect Data Entry: The error usually arises when there are invalid or incomplete entries in the fields of a transaction, such as during goods movements, inventory counts, or material document postings.
  Field Dependencies: Certain fields may have dependencies on one another, and if the required fields are not filled correctly, it can trigger this error.
  System Configuration: There may be configuration issues in the SAP system that lead to this error, especially if custom fields or processes are involved.
  
  Solution:
  
  Review Input Fields: Check the fields in the transaction where the error occurred. Ensure that all required fields are filled out correctly and that there are no invalid entries.
  Delete Invalid Entries: If there are any entries that are not necessary or are causing the error, delete them and try to process the transaction again.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with to understand the required fields and their dependencies.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes lack of permissions can lead to unexpected errors.
  System Configuration Review: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to review the system settings and ensure everything is configured correctly.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (e.g., MIGO, MB1A, MB1B) where the error occurred to narrow down the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Forums: Consider searching or posting in SAP community forums or discussion groups where other users may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.