How To Fix FB656 - Include & was generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 656

• Message text: Include & was generated

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 FB656 - Include & was generated ?

  The SAP error message FB656 ("Include & was generated") typically occurs in the context of financial accounting (FI) when there is an issue with the generation of an include program during the execution of a transaction or report. This error can arise due to various reasons, including issues with the configuration, missing or incorrect data, or problems with the underlying ABAP code.
  Causes:
  
  Missing Include Program: The include program that is being referenced may not exist or may not be properly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access the include program.
  Configuration Errors: There may be issues with the configuration settings in the financial accounting module that lead to the generation of the include.
  ABAP Code Issues: There could be errors in the ABAP code that generates the include, leading to runtime errors.
  Data Inconsistencies: Inconsistent or incorrect data in the master records or transaction data can also lead to this error.
  
  Solutions:
  
  Check Include Program: Verify if the include program mentioned in the error message exists in the system. You can do this by using transaction SE80 or SE38 to search for the include.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the transaction and access the include program.
  Configuration Review: Check the configuration settings in the financial accounting module to ensure they are set up correctly. This may involve reviewing settings related to document types, posting keys, or other relevant configurations.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant code to identify where the error is occurring and what might be causing it.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the error.
  ABAP Development: If you have access to ABAP development tools, you can analyze the code related to the include program to identify potential issues.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FB656 error in your SAP system.