How To Fix KW656 - The block beginning was marked; now mark the block ending.

SAP Error Message - Details

• Message type: E = Error

• Message class: KW - CO-ABC Activity-Based Costing

• Message number: 656

• Message text: The block beginning was marked; now mark the block ending.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KW656 - The block beginning was marked; now mark the block ending. ?

  The SAP error message KW656, "The block beginning was marked; now mark the block ending," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error indicates that there is an inconsistency in the way that a block of data has been marked for processing.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Inconsistent Data Entry: There may be an issue with how data has been entered or processed in the system, leading to a mismatch between the beginning and ending markers of a block of data.
  Incomplete Transactions: If a transaction was not completed properly, it might leave the system in a state where it expects a block to be closed but finds that it is still open.
  System Bugs or Configuration Issues: Sometimes, this error can be caused by bugs in the SAP system or incorrect configuration settings.
  
  Solution:
  To resolve the KW656 error, you can try the following steps:
  
  Check Transaction Logs: Review the transaction logs to identify any incomplete or erroneous entries that may have caused the issue.
  Reprocess the Transaction: If you identify a specific transaction that caused the error, try to reprocess it. This may involve reversing the transaction and then re-entering it correctly.
  Check for Open Blocks: Use transaction codes like KOB1 (for order-related postings) or KSB1 (for cost center postings) to check for any open blocks that need to be closed.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KOB1, KSB1, and others that may help you analyze and resolve the issue.
  SAP Documentation: Review SAP documentation related to internal orders and cost centers for best practices in data entry and processing.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the KW656 error in your SAP system.