How To Fix F5517 - No further processing ( notify system support )

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 517

• Message text: No further processing ( notify system support )

What causes this issue?

No company code was transferred to the function module
"NEXT_DYNPRO_SEARCH". However, the company code is needed so that the
subsequent screens within a transaction can be found in tables T019 and
T019W.

System Response

Abnormal termination of current activity (for example, batch input
session creation, update).

How to fix this error?

Contact person in charge.
Check why no company code was transferred to the function module.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5517 - No further processing ( notify system support ) ?

  The SAP error message F5517 ("No further processing (notify system support)") typically indicates that there is an issue with the processing of a financial transaction, often related to the configuration or data integrity within the SAP system. This error can arise in various contexts, such as during the posting of financial documents, execution of payment runs, or other financial operations.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the financial module (FI) or related modules.
  Data Integrity Problems: Missing or inconsistent data in master records (e.g., vendor, customer, or general ledger accounts) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a halt in processing.
  System Bugs: There could be a bug or issue in the specific version of SAP being used, which may require a patch or update.
  Custom Code: If there are custom developments or enhancements in the system, they may be causing conflicts or errors during processing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant financial modules to ensure they are set up correctly. This includes checking account determination, payment methods, and other related settings.
  Data Validation: Verify the integrity of the data involved in the transaction. Ensure that all necessary master data is complete and accurate.
  User Authorizations: Confirm that the user has the appropriate authorizations to perform the action that triggered the error.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or related issues.
  Contact Support: If the issue persists and cannot be resolved through the above steps, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F110 (Automatic Payment Transactions), and others that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and configuration requirements.
  
  By following these steps, you should be able to diagnose and potentially resolve the F5517 error in your SAP system.