/NFM/CA463 - Default values saved for vendor schema group & and purch. org. &

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 463

• Message text: Default values saved for vendor schema group & and purch. org. &

Self-Explanatory Message

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.

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AnswerBot

• What is the cause and solution for SAP error message /NFM/CA463 - Default values saved for vendor schema group & and purch. org. & ?

  The SAP error message /NFM/CA463 Default values saved for vendor schema group & and purch. org. & typically occurs in the context of vendor master data maintenance or when configuring purchasing information records. This message indicates that default values have been saved for a specific vendor schema group and purchasing organization, but it may also imply that there are issues or inconsistencies that need to be addressed.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration of the vendor schema group or purchasing organization in the system.
  Missing Data: Required fields or data may be missing in the vendor master record or purchasing info record.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the vendor schema group or purchasing organization settings.
  Data Inconsistencies: There may be inconsistencies in the data related to the vendor or purchasing organization that need to be resolved.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for the vendor schema group and purchasing organization in the SAP system. Ensure that all necessary parameters are correctly set up.
  Use transaction codes like SPRO to access the configuration settings and review the relevant sections.
  
  
  
  Review Vendor Master Data:
  
  Check the vendor master data for completeness. Ensure that all required fields are filled out correctly.
  Use transaction code XK03 to display vendor master data and verify the information.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the actions related to vendor schema groups and purchasing organizations.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the vendor master data and purchasing info records to identify any discrepancies.
  Use transaction codes like MK03 for purchasing info records to review and correct any inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), XK03 (Display Vendor), MK01 (Create Purchasing Info Record), and MK02 (Change Purchasing Info Record).
  Documentation: Refer to SAP documentation for detailed information on vendor master data and purchasing organization configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.