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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 900
Message text: ************* Order ***********************************
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.
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67900
- ************* Order *********************************** ?The SAP error message 67900 typically relates to issues with order processing in the SAP system. While the specific details of the error can vary based on the context in which it occurs, here are some common causes, potential solutions, and related information:
Causes:
- Missing Data: Required fields in the order may be missing or incorrectly filled out.
- Configuration Issues: There may be configuration problems in the order management settings.
- Authorization Issues: The user may not have the necessary permissions to perform the action related to the order.
- Status Issues: The order may be in a status that does not allow the requested action (e.g., closed, completed).
- System Errors: There could be a temporary system error or inconsistency in the database.
Solutions:
- Check Required Fields: Ensure that all mandatory fields in the order are filled out correctly.
- Review Configuration: Verify the configuration settings related to order management in the SAP system.
- User Authorizations: Check if the user has the necessary authorizations to perform the action on the order.
- Order Status: Confirm the current status of the order and ensure that it is in a state that allows the desired action.
- System Logs: Review system logs for any additional error messages or warnings that could provide more context.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to error 67900.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
VA03
(Display Sales Order) or CO03
(Display Production Order).If you have specific details about the context in which the error occurred, it may help in providing a more tailored solution.
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