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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 620
Message text: External tracking number has to be set
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O3620
- External tracking number has to be set ?The SAP error message O3620, which states "External tracking number has to be set," typically occurs in the context of logistics and transportation management within SAP systems. This error indicates that a required field for an external tracking number is not populated when it should be.
Cause:
The error is usually triggered when:
- Missing External Tracking Number: The system expects an external tracking number to be provided for a shipment or delivery, but it is either missing or not set.
- Configuration Issues: There may be configuration settings in the SAP system that require an external tracking number for certain processes, and these settings may not be aligned with the current transaction.
- Data Entry Errors: Users may forget to enter the tracking number or may enter it incorrectly.
Solution:
To resolve the O3620 error, you can take the following steps:
Check the Transaction: Ensure that you are in the correct transaction where an external tracking number is required. For example, if you are processing a shipment, make sure you are in the right screen.
Enter the External Tracking Number: If the field for the external tracking number is empty, enter the appropriate tracking number provided by the shipping carrier.
Review Configuration Settings: If you are a system administrator or have access to configuration settings, check the relevant settings in the SAP system to see if the requirement for an external tracking number can be adjusted based on your business needs.
Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., SAP Transportation Management) for more detailed guidance on handling tracking numbers.
Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the O3620 error and successfully process your transaction in SAP.
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