How To Fix 5A651 - No meaning has been specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5A - Basis Personnel Management

  • Message number: 651

  • Message text: No meaning has been specified

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5A651 - No meaning has been specified ?

    The SAP error message "5A651 No meaning has been specified" typically occurs in the context of SAP applications when a certain field or parameter that requires a specific value or meaning is left blank or is not properly defined. This can happen in various scenarios, such as during data entry, configuration, or when executing certain transactions.

    Cause:

    1. Missing Value: The most common cause is that a required field has not been filled out or has been left blank.
    2. Incorrect Configuration: The system may not have the necessary configuration or definitions for certain values, leading to the error.
    3. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing entries in related tables.
    4. Custom Development: If there are custom programs or enhancements, they may not handle certain cases correctly, leading to this error.

    Solution:

    1. Check Required Fields: Ensure that all required fields in the transaction or screen are filled out correctly. Look for any fields that are marked as mandatory.
    2. Review Configuration: If you have access to the configuration settings, check if the relevant settings for the transaction or module are correctly defined.
    3. Data Validation: Validate the data being entered or processed. Ensure that all necessary entries exist in the relevant tables.
    4. Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is being triggered.
    5. Consult Documentation: Review SAP documentation or help resources for the specific transaction or module to understand the expected values and configurations.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches that may address this error.
    • Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that triggered the error.
    • Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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