How To Fix EMOLC_GEN002 - & &

SAP Error Message - Details

• Message type: E = Error

• Message class: EMOLC_GEN - OLC: generic checks

• Message number: 002

• 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 EMOLC_GEN002 - & & ?

  The SAP error message EMOLC_GEN002 typically relates to issues in the context of the SAP system's handling of certain processes, often associated with the Logistics or Material Management modules. While the exact cause can vary depending on the specific context in which the error occurs, here are some common causes and potential solutions:
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in master data or transactional data.
  Configuration Issues: Incorrect configuration settings in the relevant modules can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific transaction.
  
  Solution:
  
  Check Data Entries: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., Material Management, Sales and Distribution) to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the error (e.g., MM01 for material creation, ME21N for purchase order creation).
  SAP Community: The SAP Community forums can be a valuable resource for finding discussions related to this error and potential solutions shared by other users.
  Documentation: Review the official SAP documentation for the relevant modules to understand the expected behavior and requirements for the processes involved.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.