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Message type: E = Error
Message class: Q6 - Archive Information System
Message number: 067
Message text: The data type of &1-&2 does not match &3-&4
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.
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Q6067
- The data type of &1-&2 does not match &3-&4 ?The SAP error message Q6067 indicates a data type mismatch between two fields in a Quality Management (QM) context. This error typically arises when there is an inconsistency in the data types of the fields being compared or processed in a Quality Management transaction or report.
Cause:
The error message Q6067 is triggered when:
To resolve the Q6067 error, you can take the following steps:
Identify the Fields: Look at the error message details to identify the specific fields involved (represented by &1, &2, &3, and &4). This will help you understand which fields are causing the mismatch.
Check Data Types: Verify the data types of the fields in the SAP data dictionary (transaction SE11) or in the relevant configuration settings. Ensure that the fields are defined with compatible data types.
Data Validation: If the error occurs during data entry, ensure that the data being entered matches the expected format and type for the fields. For example, if a field expects a numeric value, ensure that only numbers are entered.
Review Custom Code: If there is any custom ABAP code or enhancements that manipulate these fields, review the code to ensure that data type conversions are handled correctly.
Consult Documentation: Check SAP documentation or notes related to the specific transaction or report you are using. There may be known issues or additional guidance available.
Testing: After making the necessary adjustments, test the transaction or report again to ensure that the error is resolved.
By following these steps, you should be able to identify and resolve the cause of the Q6067 error in your SAP system.
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