How To Fix I4620 - * General messages ******************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 620

• Message text: * General messages ******************************************************

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 I4620 - * General messages ****************************************************** ?

  The SAP error message I4620 is a general message that indicates an issue related to the processing of a transaction or operation in the SAP system. This message is often accompanied by additional details that can help pinpoint the specific cause of the error. However, since it is a general message, it may not provide specific information about the underlying issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  Configuration Issues: The system configuration may not be set up correctly for the transaction being executed.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be temporary system errors or issues with the SAP application server.
  Missing Master Data: Required master data (like customer, vendor, or material) may be missing or incomplete.
  
  Solutions:
  
  Check Transaction Data: Review the data being processed for any inconsistencies or missing information.
  Review Configuration: Ensure that the configuration settings for the relevant module are correct and complete.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction.
  System Logs: Check the system logs (transaction SM21) for any related error messages that could provide more context.
  Master Data Verification: Ensure that all required master data is available and correctly maintained.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE91 (Message Maintenance) to look up the message and see if there are any additional details or related messages.
  Documentation: Review the documentation for the specific module or transaction you are working with to understand any prerequisites or requirements.
  
  If you have more specific details about the context in which the error occurs, it may be possible to provide more targeted advice.