How To Fix FB656 - Include & was generated

FB656 - Overview

• 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