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Message type: E = Error
Message class: SKTU - Translation: Long texts
Message number: 223
Message text: Proposal: &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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SKTU223
- Proposal: &1 --> &2 ?The SAP error message SKTU223, which states "Proposal: &1 --> &2," typically occurs in the context of the SAP system's handling of proposals for certain transactions, such as in the area of materials management or sales and distribution. The message indicates that there is a discrepancy or issue with a proposal being generated or processed.
Cause:
The error message SKTU223 can arise due to several reasons, including:
- Data Inconsistency: There may be inconsistencies in the master data or transactional data that the system is trying to process.
- Configuration Issues: Incorrect configuration settings in the relevant modules (like MM, SD, etc.) can lead to this error.
- Missing Information: Required fields or data may be missing, leading to the inability to generate a valid proposal.
- Business Logic: The business rules defined in the system may not allow for the proposed changes or actions.
Solution:
To resolve the SKTU223 error, you can take the following steps:
- Check Data Consistency: Review the relevant master data (e.g., material master, customer master) and transactional data to ensure there are no inconsistencies.
- Review Configuration: Verify the configuration settings in the relevant modules to ensure they are set up correctly.
- Complete Missing Information: Identify any missing fields or data that are required for the proposal and complete them.
- Analyze Business Rules: Check the business rules and logic defined in the system to ensure that the proposal aligns with them.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to understand the context of the error better.
- Debugging: If you have access to technical resources, debugging the process that generates the proposal can provide insights into what is causing the error.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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