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Message type: E = Error
Message class: /DSD/VC_MESSAGE -
Message number: 611
Message text: Calendar &2 could not be synchronized for customer &1
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/DSD/VC_MESSAGE611
- Calendar &2 could not be synchronized for customer &1 ?The SAP error message
/DSD/VC_MESSAGE611
indicates that there is an issue with synchronizing the calendar for a specific customer in the SAP system. This error typically arises in the context of SAP's Direct Store Delivery (DSD) or similar applications where customer-specific calendars are used for planning deliveries, promotions, or other time-sensitive activities.Cause:
- Missing Calendar Data: The calendar for the specified customer may not exist in the system.
- Incorrect Configuration: There may be configuration issues in the calendar settings or in the customer master data.
- Data Inconsistency: There could be inconsistencies in the data related to the customer or the calendar.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the calendar data.
- System Errors: There may be temporary system issues or bugs affecting the synchronization process.
Solution:
- Check Calendar Existence: Verify if the calendar for the specified customer exists in the system. You can do this by navigating to the relevant transaction or table where calendar data is stored.
- Review Customer Master Data: Ensure that the customer master data is correctly configured and that the calendar assignment is valid.
- Recreate Calendar: If the calendar is missing or corrupted, consider recreating it for the customer.
- Check Authorizations: Ensure that the user has the necessary authorizations to access and modify calendar data.
- System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of the DSD module you are using for any known issues or patches.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
VD03
(Display Customer), VD02
(Change Customer), or any specific DSD-related transactions.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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