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Message type: E = Error
Message class: RT - Monitoring infrastructure MSG and alert texts
Message number: 667
Message text: Transaction &1, &4 &2, &3
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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RT667
- Transaction &1, &4 &2, &3 ?The SAP error message RT667 typically indicates an issue related to the transaction you are trying to execute. The message format usually includes placeholders for specific transaction codes and related information, which can vary based on the context in which the error occurs.
Cause:
The error message RT667 can arise due to several reasons, including but not limited to:
- Incorrect Transaction Code: The transaction code you are trying to execute may not exist or may not be valid in the current context.
- Authorization Issues: The user may not have the necessary authorizations to execute the specified transaction.
- Configuration Issues: There may be configuration problems in the system that prevent the transaction from being executed properly.
- Data Issues: The data being processed may not meet the required criteria, leading to the error.
Solution:
To resolve the RT667 error, you can take the following steps:
- Check Transaction Code: Verify that the transaction code you are trying to execute is correct and exists in the system.
- Review Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 to analyze authorization failures.
- Consult Documentation: Look for any specific documentation related to the transaction code to understand its requirements and constraints.
- Check Configuration: If you have access, review the configuration settings related to the transaction to ensure everything is set up correctly.
- Data Validation: Ensure that the data being processed is valid and meets all necessary criteria for the transaction.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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