/NFM/CA621 - Error during posting of material provided & plant & warehouse &

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 621

• Message text: Error during posting of material provided & plant & warehouse &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /NFM/CA621 - Error during posting of material provided & plant & warehouse & ?

  The SAP error message /NFM/CA621 typically indicates an issue during the posting of material in a specific plant and warehouse. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Master Data: The material master data for the specified material, plant, or warehouse may be incomplete or missing.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not be properly defined or available for the material in the specified plant/warehouse.
  Configuration Issues: There may be configuration issues in the system related to inventory management or material management.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting in the specified plant or warehouse.
  System Errors: There could be temporary system errors or inconsistencies in the database.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the material master data is correctly maintained for the specified material, plant, and warehouse.
  Ensure that the material is activated for the relevant plant and storage location.
  
  
  
  Review Stock Types:
  
  Check the stock type settings for the material in the specified plant and warehouse.
  Ensure that there is available stock in the required stock type for the posting.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the SAP system related to inventory management and material management.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the posting in the specified plant and warehouse.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  System Check:
  
  If the issue persists, check for any system errors or inconsistencies. You may need to run consistency checks or consult with your SAP Basis team.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to manage material postings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and inventory processes.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.