SAP Error Messages and Error Codes from SAP Error 06-027 to 06-036
SAP Error: 06-027
Desc: Vendor has not been created for purch. organization
SAP Internal Error: 1601
SAP Error: 06-028
Desc: Purchase order date is in the past
SAP Internal Error: 1602
SAP Error: 06-029
Desc: Reference purchasing org. differs from purchasing org.
SAP Internal Error: 1603
SAP Error: 06-030
Desc: Reference vendor differs from vendor
SAP Internal Error: 1604
SAP Error: 06-031
Desc: No longer used
SAP Internal Error: 1605
SAP Error: 06-032
Desc: No reference item chosen
SAP Internal Error: 1606
SAP Error: 06-033
Desc: Reference doc. type differs from doc. type
SAP Internal Error: 1607
SAP Error: 06-034
Desc: In the case of one-time vendors, please enter address
SAP Internal Error: 1608
SAP Error: 06-035
Desc: Please enter name, city/location, and country
SAP Internal Error: 1609
SAP Error: 06-036
Desc: Document not a contract (please enter a contract)
SAP Internal Error: 1610
Above are list of SAP Error codes and Error Messages and their Description including SAP Internal state and exact error code from Error 06-027 to 06-036 received while performing certain operation against SAP and related products.
What are SAP Error Messages and Error Codes?
There are many different types of error messages received while using SAP Suites which include different types of errors received while performing different operations against any SAP products like Customer Relationship Management (CRM), Enterprise Resource Planning (ERP), Product Lifecycle Management (PLM), Supply Chain Management (SCM), Supplier Relationship Management (SRM). Each SAP Error or Warning Message mentioned above contains the Warning or Error Message Statement, a short explanation of the probable causes of the Error message, and a recommended action where required. The received error will include Error code, Error Message or Warning Message and Internal Error.
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Information about SAP Error Messages or Warning Messages and SAP Error Codes on Windows and Linux Operating Systems.