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Message type: E = Error
Message class: CI_DRAFTPRD_MESSAGE -
Message number: 640
Message text: No price update for product & plant & possible: maximum length exceeded
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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CI_DRAFTPRD_MESSAGE640
- No price update for product & plant & possible: maximum length exceeded ?The SAP error message CI_DRAFTPRD_MESSAGE640 indicates that there is an issue with updating the price for a specific product and plant combination. The message suggests that the maximum length for a certain field has been exceeded, which is preventing the price update from being processed.
Cause:
- Field Length Exceeded: The most common cause of this error is that the data being entered exceeds the maximum allowed length for a specific field in the database. This could be related to the product description, pricing information, or any other related field.
- Data Format Issues: If the data being inputted does not conform to the expected format (e.g., incorrect currency format, invalid characters), it may trigger this error.
- Configuration Issues: There may be configuration settings in the SAP system that limit the length of certain fields or restrict updates under certain conditions.
Solution:
- Check Field Lengths: Review the fields involved in the price update process. Ensure that the data being entered does not exceed the maximum length defined in the SAP system. You can check the data dictionary (SE11) for the relevant table and field definitions.
- Data Validation: Validate the data being inputted to ensure it adheres to the expected formats and constraints. This includes checking for special characters, correct currency formats, and ensuring that all mandatory fields are filled.
- Review Configuration: If the issue persists, review the configuration settings related to pricing and product data in the SAP system. This may involve checking pricing procedures, condition types, and any custom validations that may have been implemented.
- Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered. This can provide insights into the specific data or conditions causing the issue.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Related Information:
MM02
(Change Material), ME22N
(Change Purchase Order), or VK11
(Create Condition) depending on where the error occurs.If the problem continues after trying these solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth analysis and assistance.
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