How To Fix G5651 -

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 651

• Message text:

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 G5651 - ?

  The SAP error message G5651 typically relates to issues with the configuration of the system, particularly in the context of financial accounting or controlling. The specific message may indicate that there is a problem with the assignment of a cost center, profit center, or other related financial objects.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect settings in the configuration of cost centers, profit centers, or other financial objects.
  Missing Master Data: The required master data for the cost center or profit center may not be maintained or may be incomplete.
  Inconsistent Data: There may be inconsistencies in the data that are causing the system to reject the transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost or profit center.
  
  Solution:
  
  Check Configuration: Review the configuration settings for cost centers and profit centers in the SAP system. Ensure that all necessary settings are correctly defined.
  Maintain Master Data: Verify that all required master data for the relevant financial objects is maintained and complete. This includes checking for any missing or incorrect entries.
  Data Consistency: Run consistency checks to identify any inconsistencies in the data that may be causing the error. Correct any discrepancies found.
  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 error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), or KSB1 (Cost Centers: Actual Line Items) to check or maintain relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Always ensure to back up any critical data before making changes to configurations or master data in the SAP system.