How To Fix AO266 - Check is complete: No errors were found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 266

  • Message text: Check is complete: No errors were found

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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 AO266 - Check is complete: No errors were found ?

    The SAP error message "AO266 Check is complete: No errors were found" is not actually an error message in the traditional sense. Instead, it indicates that a check or validation process has been completed successfully without any issues. This message is typically seen in the context of various SAP applications, particularly in the area of financial accounting, controlling, or asset management.

    Cause:

    • The message AO266 is generated after a validation or check process has been executed, such as during the posting of documents, running reports, or executing certain transactions.
    • It confirms that the system has performed the necessary checks (e.g., for data integrity, compliance with business rules, etc.) and found no errors.

    Solution:

    • Since this message indicates a successful check, no action is required. It serves as a confirmation that the process you initiated has completed without any issues.
    • If you were expecting an error or if you are unsure about the context in which this message appeared, you may want to review the preceding steps or transactions to ensure everything is functioning as intended.

    Related Information:

    • If you encounter this message in a specific context (e.g., during asset accounting, financial postings, etc.), it may be helpful to refer to the relevant SAP documentation or user guides for that module.
    • If you are troubleshooting a process and see this message, consider checking other logs or messages that may provide additional context or information about the overall process.
    • If you have further questions or if there are other issues you are facing, consulting with your SAP support team or referring to SAP community forums may provide additional insights.

    In summary, the AO266 message is a positive confirmation of a successful check, and no further action is needed unless there are other concerns or issues in your SAP environment.

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