How To Fix BJ653 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: BJ - Standard WBS

• Message number: 653

• Message text: & & & &

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 BJ653 - & & & & ?

  The SAP error message BJ653 typically indicates an issue related to the budgeting or planning process within the SAP system, particularly in the context of the Budget Management module. The error message may suggest that there is a problem with the budget data, such as inconsistencies or missing information.
  Cause:
  
  Missing Budget Data: The budget data for the specified period or account may not be available.
  Incorrect Configuration: There may be configuration issues in the budgeting settings or master data.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from processing the budget correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the budget data.
  
  Solution:
  
  Check Budget Data: Verify that the budget data for the relevant period and account is correctly entered and available in the system.
  Review Configuration: Ensure that the budgeting configuration is set up correctly in the system. This may involve checking the settings in the controlling area or the budget version.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the budget data. This may involve using transaction codes like KSB1 or KOB1 to analyze budget reports.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify budget data. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display Actual Line Items
  KOB1: Display Orders: Actual Line Items
  FMBB: Budgeting for Funds Management
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  If you have specific details about the context in which the error occurs, that information could help in providing a more tailored solution.