How To Fix O1550 - *************** Message Area 550-559 - Exchangedatacheck at SAPMV60S ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 550

  • Message text: *************** Message Area 550-559 - Exchangedatacheck at SAPMV60S ***

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  • 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 O1550 - *************** Message Area 550-559 - Exchangedatacheck at SAPMV60S *** ?

    The SAP error message O1550, which falls under the message area 550-559, typically relates to issues encountered during the exchange data check in the SAP system, particularly in the context of sales and distribution (SD) or materials management (MM) processes. This error can occur during various transactions, such as sales order processing, delivery, or billing.

    Cause:

    The error message O1550 usually indicates that there is a problem with the data being exchanged between different components or systems within SAP. Common causes include:

    1. Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer, material, vendor) that are being used in the transaction.
    2. Missing Data: Required fields may be missing or not properly filled out in the transaction data.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
    4. Custom Code: If there are custom enhancements or modifications in the system, they may be causing unexpected behavior.

    Solution:

    To resolve the O1550 error, you can take the following steps:

    1. Check Master Data: Verify that all relevant master data (customers, materials, vendors) is correctly maintained and does not have any inconsistencies.
    2. Review Transaction Data: Ensure that all required fields in the transaction are filled out correctly and that there are no missing or incorrect entries.
    3. Analyze Configuration: Review the configuration settings related to the transaction type you are working with. Ensure that they are set up correctly and align with the business processes.
    4. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered. This may require the assistance of a developer or SAP Basis consultant.
    5. Check for Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues or patches that can resolve the problem.
    6. Consult Documentation: Review the relevant SAP documentation for any specific requirements or settings that may need to be adjusted.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using transaction codes like VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or VF01 (Create Billing Document).
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction context and any relevant logs.
    • Community Forums: You can also check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the underlying cause of the O1550 error in your SAP system.

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