How To Fix O3965 -


O3965 - Overview

  • Message type: E = Error

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

  • Message number: 965

  • 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?

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    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 O3965 - ?
    The SAP error message O3965 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module or related areas. The error message usually indicates that there is a problem with the assignment of a purchasing organization to a plant or a similar configuration issue.
    
    Cause: Missing Configuration: The purchasing organization may not be properly assigned to the plant in the system. Data Inconsistency: There may be inconsistencies in the master data related to the purchasing organization or plant. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchasing organization or plant. Incorrect Settings: The settings in the configuration for the purchasing organization or plant may not be correctly defined.
    Solution: Check Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to the relevant section for Material Management and check the assignment of purchasing organizations to plants. Ensure that the purchasing

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