How To Fix J3617 - No se ha podido procesar la garantía

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 617

• Message text: No se ha podido procesar la garantía

¿Qué causa este problema?

The collateral cannot be processed because the system cannot assign it
uniquely. The record does not contain errors, but the transfer contains
a collateral with the same key.
One part of the key, <ls>RKEYS</>, is determined during the transfer.
<ls>RKEYS</> forms the key together with the transferred number
<ls>RSICHER</>.
&SYSTEM_RESPONSE& (EDT only)
The system rejects the record and does not place it in the batch input
session.
&WHAT_TO_DO& (EDT only)
Check the identifying attributes and either correct them or assign a new
unique <ls>RSICHER</>. Do not forget that you may have to change the
MODUS.
&HINTS&

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.