How To Fix 6A641 - LO & does not belong to collective LO &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6A - Real estate messages rent adjustment

  • Message number: 641

  • Message text: LO & does not belong to collective LO &

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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.

    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 6A641 - LO & does not belong to collective LO & ?

    The SAP error message "6A641 LO & does not belong to collective LO &" typically occurs in the context of Logistics and Inventory Management within SAP. This error indicates that there is a mismatch or inconsistency related to the handling of collective processing in the system, particularly with the handling of stock or inventory items.

    Cause:

    1. Mismatch in Document Types: The error often arises when there is an attempt to process a document (like a delivery or transfer order) that does not match the expected document type or collective processing group.
    2. Incorrect Configuration: The configuration settings for collective processing in the system may not be set up correctly, leading to inconsistencies.
    3. Data Integrity Issues: There may be issues with the master data or transaction data that are causing the system to not recognize the item as part of the collective processing group.
    4. User Input Errors: Incorrect entries or selections made by the user during transaction processing can also lead to this error.

    Solution:

    1. Check Document Types: Verify that the document types being processed are correctly configured and belong to the same collective processing group.
    2. Review Configuration Settings: Ensure that the configuration for collective processing in the relevant modules (like Inventory Management or Sales and Distribution) is set up correctly.
    3. Data Consistency Check: Perform a data consistency check to identify any discrepancies in master data or transaction data that may be causing the issue.
    4. Transaction Review: Review the transaction that triggered the error to ensure that all entries are correct and that the item is indeed part of the expected collective processing group.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurred.

    Related Information:

    • Collective Processing: This refers to the ability to process multiple items or documents together in a single transaction, which can improve efficiency in logistics operations.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be related to inventory management and collective processing, such as MIGO (Goods Movement) or VL01N (Create Outbound Delivery).
    • Master Data: Ensure that the master data for materials, vendors, and customers is correctly maintained, as inconsistencies here can lead to errors in processing.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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