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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 181
Message text: No clerk found
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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69181
- No clerk found ?The SAP error message "69181 No clerk found" typically occurs in the context of the SAP system when there is an issue related to the assignment of clerks or users to specific tasks or documents. This error can arise in various modules, such as Sales and Distribution (SD), Material Management (MM), or others, depending on the specific context in which it appears.
Cause:
Missing Clerk Assignment: The most common cause of this error is that the system cannot find a clerk (user) assigned to a particular task or document. This could be due to:
- The clerk not being defined in the system.
- The clerk being inactive or not assigned to the relevant organizational unit.
- Incorrect configuration or missing entries in the relevant tables.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the clerk data.
Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to the system being unable to identify the clerk.
Solution:
Check Clerk Assignment:
- Verify that the clerk is correctly assigned in the relevant configuration settings. This can usually be done in the customizing settings of the specific module you are working with.
- Ensure that the clerk is active and has the necessary roles assigned.
Maintain User Master Data:
- Go to the user master data (transaction code SU01) and check if the user (clerk) exists and is active.
- Ensure that the user has the necessary authorizations to perform the required tasks.
Review Configuration:
- Check the configuration settings related to clerks in the relevant module (e.g., Sales Organization, Distribution Channel, etc.).
- Ensure that all necessary entries are made in the relevant tables (e.g., T001, T006, etc.).
Consult Documentation:
- Refer to SAP documentation or help files for specific guidance related to the error message and the context in which it appears.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the "No clerk found" error and implement a solution to resolve it.
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