How To Fix FO651 - Processing complete (see log)

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 651

• Message text: Processing complete (see log)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FO651 - Processing complete (see log) ?

  The SAP error message FO651 ("Processing complete (see log)") typically indicates that a process has been completed, but there may be issues or warnings that need to be addressed. This message is often associated with various transactions in SAP, particularly in the context of Asset Accounting (FI-AA) or other financial processes.
  Cause:
  
  Warnings or Errors in the Log: The message suggests that while the processing is complete, there may be warnings or errors logged that need to be reviewed. This could be due to missing data, configuration issues, or other anomalies in the transaction.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect asset master data or missing information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to complete certain actions, leading to warnings in the log.
  Configuration Issues: Incorrect configuration settings in the system can lead to this message being displayed.
  
  Solution:
  
  Check the Log: The first step is to check the detailed log associated with the transaction. This can usually be done by navigating to the log view or using transaction codes like SLG1 (Application Log) to see the specific messages and warnings.
  Address Warnings/Errors: Based on the log details, take corrective actions. This may involve correcting data entries, updating configurations, or addressing any missing information.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  Testing: After making corrections, re-run the process to ensure that the issue has been resolved and that no further warnings or errors are present.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the underlying cause of the FO651 message and take appropriate action to resolve it.