How To Fix O3979 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 979

• Message text:

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 O3979 - ?

  SAP error message O3979 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 often indicates that there is a problem with the settings for a specific document type or transaction.
  Cause:
  The error O3979 can occur due to several reasons, including:
  
  Incorrect Configuration: The document type or transaction may not be properly configured in the system.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document type.
  Inconsistent Data: There may be inconsistencies in the data that the system is trying to process.
  
  Solution:
  To resolve the O3979 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant document type in the SAP system (e.g., via SPRO).
  Ensure that all necessary settings are correctly defined.
  
  
  
  Verify Master Data:
  
  Check if all required master data is available and correctly maintained.
  For example, if the error is related to a purchase order, ensure that the vendor and material master records are complete.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  You may need to consult with your SAP security team to verify and adjust user roles.
  
  
  
  Check for Data Inconsistencies:
  
  Review the data being processed for any inconsistencies or errors.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Sometimes, there may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), etc.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the O3979 error in your SAP system.