How To Fix 61655 - Processing indicator was set

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 655

• Message text: Processing indicator was set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61655 - Processing indicator was set ?

  The SAP error message "61655 Processing indicator was set" typically occurs in the context of document processing, particularly when dealing with financial documents, purchase orders, or other transactional data. This error indicates that a processing indicator has been set for a document, which may prevent further actions or modifications to that document.
  Cause:
  
  Document Locking: The document may be locked for processing by another user or process, which prevents changes or updates.
  Incomplete Processing: The document may be in a state of incomplete processing, meaning that certain required steps have not been completed.
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain processing indicators that are not being met.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is locked, you may need to wait for the other process to complete or contact the user who has it locked.
  Complete Required Steps: Ensure that all necessary steps in the document processing workflow have been completed. This may involve completing prior approvals or validations.
  Review Configuration: Check the configuration settings related to the processing indicators in the relevant module (e.g., MM, FI). Ensure that they are set correctly according to your business processes.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. If not, contact your SAP security administrator to adjust the user roles.
  Transaction Codes: Use transaction codes like SM12 to check for locks on the document and SM21 to review system logs for any related errors.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module).
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.