How To Fix 67640 - No & created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 640

• Message text: No & created

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 67640 - No & created ?

  The SAP error message "67640 No & created" typically indicates that a certain object or entity (like a purchase order, sales order, or other document) was expected to be created but was not. This error can arise in various contexts, such as during the execution of a transaction or when trying to generate a report.
  Possible Causes:
  
  Missing Data: Required fields or data might be missing, preventing the creation of the object.
  Authorization Issues: The user may not have the necessary permissions to create the object.
  Configuration Issues: There may be configuration settings in the system that are preventing the creation of the object.
  System Errors: There could be underlying system issues or bugs that are causing the failure.
  Business Logic: Certain business rules or validations may not be met, leading to the failure in creation.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly before attempting to create the object again.
  Review Authorizations: Verify that the user has the necessary authorizations to create the object. This can be done by checking the user roles and permissions.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no restrictions in place.
  Error Logs: Check the system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide insight into what went wrong.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or object you are trying to create for any known issues or additional requirements.
  Testing: If possible, try to replicate the issue in a test environment to see if the problem persists, which can help in diagnosing the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Transaction Codes: Familiarize yourself with transaction codes related to the object you are trying to create, as they may provide additional insights or options for troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.