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How To Fix 61620 - *** COMMENT: Messages for SAPMM61C / Transaction OPPR


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 620

  • Message text: *** COMMENT: Messages for SAPMM61C / Transaction OPPR

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  • 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 61620 - *** COMMENT: Messages for SAPMM61C / Transaction OPPR ?

    The SAP error message 61620, which is associated with the program SAPMM61C and the transaction OPPR (Order Processing), typically indicates an issue related to the processing of purchase requisitions or purchase orders. The specific message may vary based on the context, but it generally points to a problem with the data or configuration in the system.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the data entered in the purchase requisition or order. This could include incorrect material numbers, vendor information, or other related data.
    2. Missing Configuration: There may be missing or incorrect configuration settings in the system that are required for processing the transaction.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the transaction.
    4. System Errors: There could be temporary system issues or bugs that are causing the error.

    Solution:

    1. Check Data Entry: Review the data entered in the purchase requisition or order for any inaccuracies. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings related to purchasing and procurement in the SAP system. Ensure that all necessary settings are in place.
    3. Authorization Check: Verify that the user has the appropriate authorizations to execute the transaction. If not, contact your SAP security team to request the necessary permissions.
    4. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
    5. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with related transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME52N (Change Purchase Requisition) to understand the broader context of procurement processes.
    • SAP Documentation: Review SAP documentation and help resources for detailed information on transaction OPPR and related processes.
    • User 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.

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