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Message type: E = Error
Message class: /STMC/CR_MSG -
Message number: 621
Message text:
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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/STMC/CR_MSG621
- ?The SAP error message
/STMC/CR_MSG621
typically relates to issues in the context of SAP's Supply Chain Management (SCM) or related modules. This error message can occur in various scenarios, often indicating a problem with master data, configuration, or transaction processing.Cause:
The specific cause of the error can vary, but common reasons include:
- Missing Master Data: Required master data (like materials, vendors, or customers) may not be set up correctly or is missing.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
- Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect or incomplete entries.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
Solution:
To resolve the error, consider the following steps:
- Check Master Data: Verify that all necessary master data is correctly set up and available in the system. This includes checking for the existence of materials, vendors, and other relevant entities.
- Review Configuration: Ensure that the configuration settings in the relevant modules are correct and aligned with the business processes. This may involve checking settings in the SAP IMG (Implementation Guide).
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking transaction entries for completeness and correctness.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to obtain the required permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
- SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and context in which it occurred.
Related Information:
Always ensure to back up any critical data before making changes to configurations or master data in the SAP system.
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