SAP Error Messages and Error Codes from SAP Error 06-494 to 06-504
SAP Error: 06-494
Desc: Price adopted from requisition (please check or reference info record)
SAP Internal Error: 2061
SAP Error: 06-495
Desc: Please check the price
SAP Internal Error: 2062
SAP Error: 06-496
Desc: Enter a vendor or one-time vendor
SAP Internal Error: 2063
SAP Error: 06-497
Desc: No currency assigned to vendor (Maintain master record)
SAP Internal Error: 2064
SAP Error: 06-498
Desc: Please mark start of block
SAP Internal Error: 2065
SAP Error: 06-499
Desc: Please mark end of block
SAP Internal Error: 2066
SAP Error: 06-501
Desc: Quota arrangement maintained successfully
SAP Internal Error: 2067
SAP Error: 06-502
Desc: Quota arrangement not changed
SAP Internal Error: 2068
SAP Error: 06-503
Desc: Validity of existing time periods will be changed
SAP Internal Error: 2069
SAP Error: 06-504
Desc: Function unnecessary
SAP Internal Error: 2070
Above are list of SAP Error codes and Error Messages and their Description including SAP Internal state and exact error code from Error 06-494 to 06-504 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.