How To Fix DO626 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 626

• Message text: & & & &

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 DO626 - & & & & ?

  The SAP error message DO626 typically indicates an issue related to the delivery or processing of documents in the SAP system. The specific error message may vary based on the context in which it appears, but it generally relates to problems with document processing, such as missing data, incorrect configurations, or issues with the document flow.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values.
  Document Status: The document may be in a status that does not allow further processing.
  Configuration Issues: There may be configuration problems in the relevant modules (e.g., SD, MM, FI).
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  System Errors: There could be underlying system issues or bugs affecting document processing.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields are filled out correctly and that the data is valid.
  Review Document Status: Check the status of the document to ensure it is in a state that allows for the desired action.
  Configuration Review: Consult with your SAP configuration team to verify that the relevant settings are correct.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches/updates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate the issue further (e.g., VA03 for sales orders, ME23N for purchase orders).
  Documentation: Review SAP documentation related to the specific module you are working with for additional troubleshooting steps.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.