How To Fix A5200 - *** General Messages - Part 2 ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: A5 - Summarization in Investment Management

  • Message number: 200

  • Message text: *** General Messages - Part 2 ***

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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 A5200 - *** General Messages - Part 2 *** ?

    The SAP error message A5200 is a general message that typically indicates an issue related to the configuration or processing of a transaction in the SAP system. While the specific details of the error can vary based on the context in which it occurs, here are some common causes, potential solutions, and related information:

    Causes:

    1. Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the SAP system.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the system is trying to process.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. System Bugs: Occasionally, the error may be due to a bug in the SAP software or a specific transaction code.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the transaction or process that triggered the error. Ensure that all necessary settings are correctly defined.
    2. Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information. This may involve checking master data, transaction data, or any related documents.
    3. Authorization Check: Verify that the user has the appropriate authorizations to perform the action. This may involve checking roles and permissions in the user profile.
    4. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide patches and updates.
    5. Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
    6. Contact Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Documentation: Review SAP documentation for the specific module or functionality you are working with to ensure compliance with best practices.

    Since A5200 is a general message, the exact resolution may depend on the specific scenario in which it occurs. Always ensure to gather as much context as possible when troubleshooting SAP errors.

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