How To Fix G5656 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 656

• 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 G5656 - ?

  The SAP error message G5656 typically relates to issues with the configuration of the system, particularly in the context of financial transactions or document postings. The specific message may vary based on the context in which it appears, but it generally indicates a problem with the account assignment or the configuration of the financial document.
  Cause:
  
  Account Assignment Issues: The error may occur if there are discrepancies in the account assignment, such as missing or incorrect account numbers.
  Configuration Errors: There may be issues with the configuration of the financial module, such as missing settings in the chart of accounts or incorrect settings in the financial document types.
  Master Data Issues: Problems with master data, such as vendor or customer accounts not being properly set up, can also lead to this error.
  Document Type Restrictions: The document type being used may not be allowed for the transaction being processed.
  
  Solution:
  
  Check Account Assignments: Review the account assignments in the transaction to ensure that all required fields are filled out correctly and that the accounts are valid.
  Review Configuration Settings: Go to the configuration settings in the SAP system (transaction SPRO) and verify that the financial settings are correctly configured, especially for the relevant document types and account groups.
  Validate Master Data: Ensure that all relevant master data (vendors, customers, GL accounts) is correctly set up and active.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the error message and the context in which it appears.
  Check for Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.