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Message type: E = Error
Message class: IPM_SD - IPM: SD integration (neutral backend)
Message number: 705
Message text: &1 &2 &3 user: &4
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.
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IPM_SD705
- &1 &2 &3 user: &4 ?The SAP error message IPM_SD705 typically relates to issues in the Sales and Distribution (SD) module, particularly in the context of pricing or sales order processing. The message format indicates that there are specific parameters that provide more context about the error, such as the document number, item number, and user ID.
Cause:
The error message IPM_SD705 can be caused by several factors, including but not limited to:
- Missing or Incorrect Data: Required data for processing a sales order or pricing condition may be missing or incorrectly entered.
- Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
- Configuration Issues: There may be configuration problems in the pricing procedure or sales document type.
- Master Data Issues: Problems with customer master data, material master data, or condition records can lead to this error.
Solution:
To resolve the IPM_SD705 error, consider the following steps:
- Check Input Data: Verify that all required fields in the sales order or pricing conditions are filled out correctly.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your SAP security team.
- Analyze Configuration: Review the configuration settings for the pricing procedure and sales document type in transaction SPRO. Ensure that they are set up correctly.
- Check Master Data: Validate the customer and material master data for any inconsistencies or missing information. Use transactions like XD03 (Customer Display) and MM03 (Material Display) to check the data.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.
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