How To Fix /INCMD/MSG231 - No errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /INCMD/MSG -

• Message number: 231

• Message text: No errors

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 /INCMD/MSG231 - No errors ?

  The SAP error message /INCMD/MSG231 No errors typically indicates that a process or transaction has been executed without any errors, but it may not have produced the expected results or output. This message can occur in various contexts, often related to integration or command processing within SAP systems.
  Possible Causes:
  
  No Data Processed: The transaction or command may not have found any data to process, leading to a situation where it completes without errors but also without any output.
  Incorrect Parameters: The parameters or selection criteria provided for the transaction may not match any existing records, resulting in no action being taken.
  System Configuration: There may be configuration issues in the system that prevent the expected output from being generated.
  User Authorization: The user executing the command may not have the necessary authorizations to view or process certain data, leading to a lack of output.
  
  Solutions:
  
  Check Input Parameters: Review the parameters or selection criteria you provided to ensure they are correct and that they should yield results.
  Data Availability: Verify that there is data available in the system that meets the criteria you specified. You can do this by running a query or report to check for existing records.
  Review Logs: Check the application logs or transaction logs for any additional messages or warnings that might provide more context about why no output was generated.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction and view the results. You may need to consult with your SAP security team.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or command you are using to understand its expected behavior and output.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are executing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.