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Message type: E = Error
Message class: 6X - Financial Assets Management rollover messages
Message number: 350
Message text: *** Additional messages for process mgmt, rollover and correspondence ***
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.
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6X350
- *** Additional messages for process mgmt, rollover and correspondence *** ?The SAP error message 6X350, which pertains to "Additional messages for process management, rollover, and correspondence," typically indicates an issue related to the processing of documents or transactions in the SAP system, particularly in the context of financial or logistics processes. This error can arise in various scenarios, such as during the rollover of financial periods, processing of correspondence, or managing workflows.
Possible Causes:
- Configuration Issues: Incorrect settings in the configuration of process management or document handling can lead to this error.
- Data Inconsistencies: Missing or inconsistent data in the relevant tables can trigger this error.
- Authorization Problems: Lack of necessary authorizations for the user trying to execute the process can result in this error.
- System Performance: High system load or performance issues can cause timeouts or failures in processing.
- Custom Code: If there are custom developments or enhancements, they might not be handling certain scenarios correctly.
Solutions:
- Check Configuration: Review the configuration settings related to process management, rollover, and correspondence. Ensure that all necessary parameters are correctly set.
- Data Validation: Validate the data being processed. Check for any missing or inconsistent entries in the relevant tables.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the actions that are causing the error.
- System Monitoring: Monitor system performance and check for any issues that might be affecting processing. This can include checking for locks, long-running processes, or system resource usage.
- Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
- Consult Documentation: Refer to SAP Notes and documentation related to the specific transaction or process you are working with. There may be known issues or patches available.
- Testing: If custom code is involved, conduct thorough testing to identify any bugs or issues in the logic.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.
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