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Message type: E = Error
Message class: /ISDFPS/PM_RELOC_CHK -
Message number: 006
Message text: ERROR: cannot generate overview
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.
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/ISDFPS/PM_RELOC_CHK006
- ERROR: cannot generate overview ?The SAP error message
/ISDFPS/PM_RELOC_CHK006 ERROR: cannot generate overview
typically occurs in the context of the SAP IS-DFPS (Industry Solution for Downstream Fuel and Petroleum Supply) module, particularly when dealing with relocation checks or planning processes.Cause:
This error can arise due to several reasons, including:
Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the system requires to generate the overview.
Configuration Issues: Incorrect configuration settings in the IS-DFPS module can lead to this error. This might include settings related to planning, relocation, or other related processes.
Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions required to generate the overview.
System Performance: If the system is under heavy load or if there are performance issues, it may fail to generate the overview.
Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solution:
To resolve the error, you can take the following steps:
Check Data Consistency:
- Verify that all necessary master data (e.g., materials, locations) and transactional data (e.g., orders, stock levels) are complete and consistent.
- Use transaction codes like SE11 or SE16 to check the relevant tables for missing or inconsistent entries.
Review Configuration:
- Check the configuration settings in the IS-DFPS module to ensure they are set up correctly.
- Consult with your SAP Basis or functional consultant to review the configuration.
Authorization Check:
- Ensure that the user encountering the error has the appropriate authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
System Performance:
- Monitor system performance and check for any ongoing issues. If the system is slow, consider running the process during off-peak hours.
Check Logs:
- Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
Consult SAP Notes:
- Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
Related Information:
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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