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Message type: E = Error
Message class: GR - Report Writer
Message number: 671
Message text: In row &, one set is missing for period field & (&)
If you use a set for the period field in a row block, each row set must
contain a set for the period field. In the current report, the row
block &V1& does not contain a set for the period field &V2& (field
name &V3&).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GR671
- In row &, one set is missing for period field & (&) ?The SAP error message GR671 typically occurs in the context of inventory management or goods movement processes. This error indicates that there is a missing set of data for a specific period field in the context of a goods receipt or inventory transaction. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
Missing Data: The error usually arises when there is a missing entry in the relevant period for the material or transaction you are trying to process. This could be due to:
- Missing master data for the material.
- Missing or incomplete configuration in the period control settings.
- Incorrect or incomplete entries in the relevant tables.
Period Control Settings: The period control settings in the system may not be properly configured, leading to discrepancies in how periods are defined and managed.
Data Consistency Issues: There may be inconsistencies in the data that prevent the system from finding the necessary entries for the specified period.
Solution:
Check Master Data: Verify that the master data for the material in question is complete and correctly maintained. Ensure that all necessary fields are filled out.
Review Period Control Settings:
- Go to the configuration settings for period control in your SAP system.
- Ensure that the periods are defined correctly and that there are no gaps in the data.
Data Consistency Check:
- Run consistency checks on the relevant tables to identify any missing or inconsistent data.
- Use transaction codes like SE16 or SE11 to check the relevant tables for the material and period in question.
Transaction Logs: Check transaction logs for any errors or warnings that might provide additional context for the issue.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
Related Information:
By following these steps, you should be able to identify the cause of the GR671 error and implement a solution to resolve it.
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INCLUDE RG-RW-NA_GR673 ID TXError message extract from SAP system. Copyright SAP SE. ...
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