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Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 851
Message text: Cutback is not complete for company &. Please review cutback for errors.
60000001
INCORRECT STATUS (2 or 3) in T8JEV for Company Code &, Year
&, Period &
60000002
*& There are several status when Cutback was run.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
*& 1 CompleteError message extract from SAP system. Copyright SAP SE.
G5851
- Cutback is not complete for company &. Please review cutback for errors. ?The SAP error message G5851, which states "Cutback is not complete for company &. Please review cutback for errors," typically occurs in the context of financial processes, particularly when dealing with budget cutbacks or adjustments in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Incomplete Cutback Process: The cutback process may not have been completed successfully. This could be due to missing data, incorrect entries, or system errors during the cutback execution.
- Validation Errors: There may be validation errors in the cutback data that prevent the process from being finalized.
- Configuration Issues: There could be configuration issues in the system that affect how cutbacks are processed.
- Authorization Issues: The user may not have the necessary authorizations to complete the cutback process.
Solution:
- Review Cutback Data: Check the cutback entries for any missing or incorrect data. Ensure that all required fields are filled out correctly.
- Check Logs: Look at the system logs or error messages generated during the cutback process to identify specific issues that need to be addressed.
- Re-run Cutback Process: If errors are found and corrected, re-run the cutback process to see if it completes successfully.
- Consult Configuration: Review the configuration settings related to budget cutbacks in the SAP system. Ensure that they are set up correctly.
- Authorization Check: Verify that the user executing the cutback has the necessary permissions. If not, consult with your SAP security team to obtain the required authorizations.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cutback processes and error messages.
Related Information:
FMX1
(for budget adjustments) or FMX2
(for budget cutbacks) to navigate the cutback process.By following these steps, you should be able to identify and resolve the issues causing the G5851 error message in your SAP system.
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