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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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:

    1. 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).
    2. Review the Date:

      • Ensure that you are trying to process the correct date. If you intended to process a different date, adjust your input accordingly.
    3. Reprocess if Necessary:

      • If you need to reprocess the financial results for the same date (for example, due to an error in the previous processing), you may need to reverse or reset the previous processing. This typically involves:
        • Using the appropriate transaction to reverse the financial results processing.
        • After reversing, you can then re-run the financial results processing for the desired date.
    4. Consult Documentation:

      • Refer to SAP documentation or your organization's internal guidelines for specific procedures related to financial results processing. There may be specific steps or authorizations required to reverse or reprocess financial results.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for financial results processing, such as:

      • AFWGO: Financial Results Processing
      • FBL1N: Vendor Line Item Display (for checking related financial transactions)
      • FBL3N: G/L Account Line Item Display
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may be specific to your version of SAP.

    • User Authorizations: Ensure that you have the necessary authorizations to perform financial results processing and any related actions.

    By following these steps, you should be able to address the AFWGO_MESSAGES051 error and proceed with your financial processing tasks.

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