How To Fix 67660 - & was &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 660

• Message text: & was &

What causes this issue?

The data was only stored internally in accordance with the processing
type selected.
It will only be effective in the database after you press the save key
again.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67660 - & was & ?

  The SAP error message 67660 typically relates to issues with the SAP Workflow system. This error can occur in various scenarios, often indicating that there is a problem with the workflow configuration or execution.
  Cause:
  The specific cause of error message 67660 can vary, but common reasons include:
  
  Workflow Definition Issues: The workflow definition may be incomplete or incorrectly configured.
  Missing or Incorrectly Assigned Agents: The agents (users or groups responsible for executing tasks) may not be correctly assigned or may not exist.
  Authorization Problems: The user executing the workflow may not have the necessary authorizations to perform the actions required by the workflow.
  Technical Issues: There may be underlying technical issues, such as problems with the workflow runtime environment or database connectivity.
  
  Solution:
  To resolve error message 67660, you can take the following steps:
  
  Check Workflow Definition: Review the workflow definition in the SAP system to ensure it is complete and correctly configured.
  Verify Agent Assignment: Ensure that all agents are correctly assigned and that they exist in the system.
  Review Authorizations: Check the authorizations of the user executing the workflow to ensure they have the necessary permissions.
  Analyze Workflow Logs: Use transaction codes like SWI1 (Work Item Selection) or SWI2_FREQ (Work Item Selection - Frequency) to analyze workflow logs and identify the specific issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Test Workflow: If changes are made, test the workflow to ensure that it executes correctly without errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SWDD (Workflow Builder), SWI1, and SWI2_FREQ for monitoring and troubleshooting workflows.
  SAP Community: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered the same error.
  Documentation: Refer to SAP documentation for detailed information on workflow management and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Workflow team for further assistance.