How To Fix J2622 - &4 (Co. code &1, transaction &2 / &3) Processing successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 622

• Message text: &4 (Co. code &1, transaction &2 / &3) Processing successfully completed

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?

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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 J2622 - &4 (Co. code &1, transaction &2 / &3) Processing successfully completed ?

  The SAP error message J2622 typically indicates an issue related to the processing of a transaction in the context of financial accounting or controlling. The message format suggests that it is providing information about a specific company code and transaction, indicating that the processing has been completed successfully, but there may be additional context or issues to consider.
  Cause:
  
  Data Inconsistency: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a warning or error message.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to unexpected behavior or error messages.
  
  Solution:
  
  Check Data Entries: Review the data entries related to the transaction for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the company code and the specific transaction. Ensure that they are set up correctly according to the business requirements.
  Authorization Check: Verify 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 SAP Notes: Look for any relevant SAP Notes or updates that may address known issues related to this error message. SAP frequently releases patches and updates that can resolve bugs.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes mentioned in the error message, as they can provide insight into the specific processes being affected.
  Company Code Configuration: Review the configuration of the company code in the SAP system, as this can impact various financial transactions.
  User Roles and Authorizations: Ensure that user roles and authorizations are properly defined and assigned to prevent access issues.
  
  By following these steps, you should be able to identify the cause of the error message J2622 and implement a solution to resolve it.