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Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 736
Message text: Client &1: &2 node keys created in table &3 &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.
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M8_2736
- Client &1: &2 node keys created in table &3 &4 ?The SAP error message M8_2736 typically indicates an issue related to the creation of node keys in a specific table within the SAP system. This error can occur in various contexts, often related to master data or configuration settings in the system.
Cause:
The error message "Client &1: &2 node keys created in table &3 &4" suggests that there is a problem with the creation of node keys in a specified table. The placeholders (&1, &2, &3, &4) represent specific values related to the client, the node, and the table in question. Common causes for this error include:
- Data Inconsistency: There may be inconsistencies in the data that prevent the creation of node keys.
- Configuration Issues: Incorrect configuration settings in the relevant module or application area.
- Authorization Issues: The user may not have the necessary authorizations to create or modify entries in the specified table.
- Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
Solution:
To resolve the M8_2736 error, you can take the following steps:
- Check Data Consistency: Review the data in the relevant tables to ensure there are no inconsistencies or missing entries that could prevent the creation of node keys.
- Review Configuration Settings: Verify the configuration settings related to the module or application area where the error occurred. Ensure that all necessary settings are correctly defined.
- Check Authorizations: Ensure that the user encountering the error has the appropriate authorizations to perform the action that triggered the error.
- Analyze Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Database Locks: Investigate if there are any database locks that might be preventing the operation. You can use transaction SM12 to check for locks.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality to see if there are known issues or patches available.
- Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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