Do you have any question about this error?
Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 535
Message text: ******************** General master data ********************************
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.
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.
67535
- ******************** General master data ******************************** ?The SAP error message 67535, which is related to "General master data," typically indicates an issue with the master data in the SAP system. This error can arise in various contexts, such as when creating or updating master data records (e.g., customer, vendor, material, etc.).
Possible Causes:
- Missing Required Fields: Certain mandatory fields in the master data record may not be filled out.
- Data Inconsistencies: There may be inconsistencies or conflicts in the data being entered, such as invalid formats or values.
- Authorization Issues: The user may not have the necessary permissions to create or modify the master data.
- Configuration Issues: There may be configuration settings in the system that are preventing the creation or update of the master data.
- Data Locking: The record may be locked by another user or process, preventing changes.
Solutions:
- Check Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the specific master data type documentation to identify required fields.
- Validate Data: Review the data being entered for any inconsistencies or invalid formats. Correct any errors found.
- Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action.
- Consult Configuration Settings: If applicable, review the configuration settings related to the master data in question. This may involve consulting with a functional consultant or system administrator.
- Check for Locks: Use transaction codes like SM12 to check if the record is locked by another user. If it is, you may need to wait until the lock is released or contact the user who has locked the record.
Related Information:
XD01
for customer master dataMK01
for vendor master dataMM01
for material master dataIf the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
67534
Save the object first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67533
& & is not released
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67536
The Customizing settings for assigning processing staff are incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67537
In Customizing, activity type &1 is defined as not to be displayed
What causes this issue? You have assigned a clerk to an activity type defined as "not to be displayed".How to fix this error? If necessary...
Click on this link to search all SAP messages.