How To Fix O3933 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

  • Message number: 933

  • Message text:

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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 O3933 - ?

    The SAP error message O3933 typically indicates an issue related to the configuration of the system, particularly in the context of the Material Management (MM) module or related areas. The specific message may vary based on the context in which it appears, but it generally points to a problem with the settings or data related to purchasing, inventory management, or material master records.

    Cause:

    1. Missing Configuration: The error may arise due to missing or incorrect configuration settings in the purchasing or inventory management modules.
    2. Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, vendor records, or purchasing info records.
    3. Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to perform the action.
    4. System Settings: The error could also be due to system settings that are not aligned with the business processes.

    Solution:

    1. Check Configuration: Review the configuration settings in the relevant areas (e.g., purchasing, inventory management) to ensure they are set up correctly.
    2. Validate Master Data: Ensure that all relevant master data (material, vendor, etc.) is complete and accurate. Check for any missing fields or incorrect entries.
    3. Review Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
    5. Debugging: If the issue persists, consider using debugging tools to trace the error and identify the root cause.
    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Training and Documentation: Ensure that users are trained on the correct processes and that documentation is up to date to prevent configuration errors.

    If you have specific details about the context in which the error occurs, I can provide more tailored advice.

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