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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 667
Message text: Order completed with error. See log
The determination of option rates has been made according to the
selection criteria. During determination, an error occurred that did
not lead to a termination. The errors listed in the error log result in
the option rate not being calculated for certain objects.
Check the log and decide if every message is a real error. Rectify the
error and restart the program.
Error message extract from SAP system. Copyright SAP SE.
62667
- Order completed with error. See log ?The SAP error message "62667 Order completed with error. See log" typically indicates that there was an issue during the processing of an order, and the system has logged specific details about the error. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information.
- Configuration Issues: The system configuration for the order type or related processes may not be set up correctly.
- Authorization Problems: The user may not have the necessary authorizations to complete the order processing.
- System Errors: There could be underlying system errors or bugs that are causing the order to fail.
- Dependencies on Other Processes: The order may depend on other processes or transactions that have not been completed successfully.
Solutions:
Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what went wrong during the order processing.
- You can usually find the log in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log) to view logs related to specific applications.
Review Order Data: Verify that all required fields in the order are filled out correctly and that there are no inconsistencies in the data.
Configuration Review: Check the configuration settings for the order type in the relevant customizing transactions (e.g., SPRO) to ensure everything is set up correctly.
Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the order.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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