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Message type: E = Error
Message class: /PRA/WH_PROC -
Message number: 064
Message text: Populate could not be completed; required data was not found
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.
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/PRA/WH_PROC064
- Populate could not be completed; required data was not found ?The SAP error message
/PRA/WH_PROC064 Populate could not be completed; required data was not found
typically occurs in the context of the SAP system when there is an issue with data availability or integrity during a process that requires certain data to be present. This error is often related to the Warehouse Management (WM) or Extended Warehouse Management (EWM) modules, particularly when trying to populate or process data in a warehouse-related transaction.Causes:
- Missing Master Data: The required master data (like material master, storage location, or warehouse data) may not be set up correctly or is missing.
- Incomplete Configuration: The configuration settings for the warehouse or related processes may not be complete or correctly defined.
- Data Inconsistency: There may be inconsistencies in the data that prevent the process from completing successfully.
- Authorization Issues: The user may not have the necessary authorizations to access the required data.
- System Errors: There could be temporary system issues or bugs that are causing the error.
Solutions:
- Check Master Data: Verify that all required master data is correctly set up in the system. This includes checking the material master, storage locations, and any other relevant data.
- Review Configuration: Ensure that the configuration for the warehouse management processes is complete and correctly defined. This may involve checking settings in the IMG (Implementation Guide).
- Data Consistency Check: Run consistency checks to identify and resolve any data inconsistencies. This can often be done using standard SAP reports or transaction codes.
- User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the required data.
- System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or system issue.
Related Information:
LX02
(Display Stock Overview), LT03
(Transfer Order), or LB01
(Create Transfer Order) that may help in diagnosing the issue.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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