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Message type: E = Error
Message class: R3 - Service API messages
Message number: 404
Message text: &1 &2
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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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.
R3404
- &1 &2 ?The SAP error message R3404 typically indicates an issue related to the processing of a document or transaction in the SAP system. The message format usually includes placeholders (&1 and &2) that are replaced with specific information relevant to the error context, such as document numbers or other identifiers.
Cause:
The specific cause of the R3404 error can vary, but it often relates to:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document or transaction.
- Configuration Errors: There could be issues with the configuration settings in the SAP system that affect how documents are processed.
- System Errors: Temporary system issues or bugs in the SAP software can also lead to this error.
Solution:
To resolve the R3404 error, you can take the following steps:
- Check the Error Details: Look at the specific details provided in the error message (the values of &1 and &2) to understand which document or transaction is causing the issue.
- Verify Data Integrity: Ensure that all required data is present and correct. Check for missing entries or inconsistencies in the relevant tables.
- Review Authorizations: Confirm that the user has the necessary permissions to perform the action. If not, work with your SAP security team to grant the required authorizations.
- Consult Configuration Settings: Review the configuration settings related to the transaction or document type to ensure they are set up correctly.
- Check for System Issues: If the problem persists, check for any known issues or patches related to your version of SAP. You may need to consult SAP support or your internal IT team for assistance.
- Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
Related Information:
If you continue to experience issues after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.
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