How To Fix F=231 - No paths left for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 231

• Message text: No paths left for & &

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 F=231 - No paths left for & & ?

  The SAP error message "F=231 No paths left for & &" typically occurs in the context of financial accounting or controlling modules when the system is unable to find a valid path for a particular transaction or process. This error can arise due to various reasons, including configuration issues, missing master data, or incorrect settings in the system.
  Causes:
  
  Missing Configuration: The error may occur if the necessary configuration for the financial transaction is not set up correctly in the system.
  Master Data Issues: If the required master data (such as cost centers, profit centers, or accounts) is missing or incorrectly maintained, it can lead to this error.
  Path Determination: The system may not have a valid path determined for the transaction due to missing or incorrect settings in the path determination logic.
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to execute the transaction.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction that triggered the error. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Check if all required master data is available and correctly maintained. This includes verifying that cost centers, profit centers, and other relevant data are set up properly.
  Path Determination: Investigate the path determination logic in the system. Ensure that the paths are correctly defined and that there are no gaps in the configuration.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to identify any known issues or additional configuration steps that may be required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the error message. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for configuration (SPRO), master data maintenance (e.g., KS01 for cost centers), and authorization checks (SU01).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.