How To Fix AFWGO_MESSAGES051 - Fin. results proc. &1 has already been run successfully for date &2

AFWGO_MESSAGES051 - Overview

• Message type: E = Error

• Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

• Message number: 051

• Message text: Fin. results proc. &1 has already been run successfully for date &2

What causes this issue?

This final results procedure has already been run on the date you have
specified and the results have successfully been saved to the results
database.

System Response

Another basic run is not permitted when the system has the current
status.

How to fix this error?

Select a different final results procedure or a different date.
Alternatively, you can delete the results data for this final results
procedure and date and then execute the basic run again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AFWGO_MESSAGES051 - Fin. results proc. &1 has already been run successfully for date &2 ?

  The SAP error message AFWGO_MESSAGES051 indicates that the financial results processing for a specific period has already been successfully executed. This message typically arises in the context of financial closing processes, where the system prevents duplicate processing of financial results for the same date.
  
  Cause:
  The error occurs when you attempt to run the financial results processing for a date that has already been processed successfully. This is a safeguard to ensure that financial data is not inadvertently altered or duplicated, which could lead to inconsistencies in financial reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Processing Status:
  
  Verify if the financial results processing for the specified date has indeed been completed successfully. You can do this by checking the logs or the status in the relevant transaction (e.g., transaction code for financial results processing).
  
  
  
  Review the Date:
  
  Ensure that you are trying to process the correct date. If you intended to