How To Fix 67627 - Error & during creation of release data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 627

  • Message text: Error & during creation of release data

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67627 - Error & during creation of release data ?

    The SAP error message 67627 typically occurs during the creation of release data in the context of SAP's materials management or procurement processes. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Cause:

    1. Missing or Incorrect Data: The error may be triggered if required fields are missing or if there is incorrect data in the release strategy configuration.
    2. Release Strategy Configuration: If the release strategy is not properly defined or if the conditions for the release strategy are not met, this error can occur.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify release data.
    4. System Configuration: There may be issues with the system configuration or inconsistencies in the master data.

    Solution:

    1. Check Required Fields: Ensure that all mandatory fields are filled out correctly in the release data creation screen.
    2. Review Release Strategy: Verify the release strategy configuration in the system. Check if the conditions for the release strategy are correctly set up and if the strategy is active.
    3. Authorization Check: Confirm that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and authorizations in the SAP system.
    4. Master Data Consistency: Ensure that all relevant master data (like vendor, material, etc.) is correctly maintained and consistent.
    5. Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error. SAP Notes often provide patches or workarounds for known issues.
    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME28 (Release Purchase Orders) or ME29N (Release Purchase Order) to navigate the release process.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on release strategies and their configuration.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users facing similar issues.

    If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth analysis and assistance.

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