Sap error codes and messages: 

 

SAP Error Code: 06-722

Description: Source not included in list despite source list requirement
Internal: 2280

SAP Error Code: 06-723

Description: Source of supply blocked (according to source list)
Internal: 2281

SAP Error Code: 06-724

Description: Source of supply blocked for this delivery date
Internal: 2282

SAP Error Code: 06-725

Description: No plant-specific purchasing organization data exists
Internal: 2283

SAP Error Code: 06-726

Description: No purchasing organization data exists
Internal: 2284

SAP Error Code: 06-727

Description: A different source of supply is the fixed source for this date
Internal: 2285

SAP Error Code: 06-728

Description: You may not assign any sources of supply to items without material
Internal: 2286

SAP Error Code: 06-729

Description: You have no authorization for contract items of category
Internal: 2287

SAP Error Code: 06-730

Description: Outline agreement item and plant do not match up
Internal: 2288

SAP Error Code: 06-731

Description: Desired vendor differs from fixed vendor
Internal: 2289

SAP Error Code: 06-732

Description: Vendor and supplying plant incompatible
Internal: 2290

SAP Error Code: 06-733

Description: Data inconsistency in source list
Internal: 2291

SAP Error Code: 06-734

Description: Base unit entered differs from base unit of material
Internal: 2292

SAP Error Code: 06-735

Description: Source list for mat. and plant already being processed
Internal: 2293

SAP Error Code: 06-736

Description: Function not possible due to missing authorizations
Internal: 2294

SAP Error Code: 06-737

Description: Certain items omitted due to missing authorizations
Internal: 2295

SAP Error Code: 06-738

Description: All materials and plants processable
Internal: 2296

SAP Error Code: 06-739

Description: Base unit and order unit incompatible
Internal: 2297

SAP Error Code: 06-740

Description: Vendor flagged for deletion
Internal: 2298

SAP Error Code: 06-741

Description: Vendor for purchasing org. flagged for deletion
Internal: 2299

SAP Error Code: 06-742

Description: Outline agreement flagged for deletion
Internal: 2300

SAP Error Code: 06-743

Description: Item of outline agreement flagged for deletion
Internal: 2301

SAP Error Code: 06-744

Description: Delivery of item of document already completed
Internal: 2302

SAP Error Code: 06-745

Description: Final invoice already submitted for item of outline agreement
Internal: 2303

Here is a full list SAP error codes. SAP and SAP logo are registered trademarks of SAP AG. Fisherdata.com is not associated with SAP AG. Do not act based on anything you might read in this article. It is purely for information purposes only.