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How To Fix OA651 - A control error has occurred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

  • Message number: 651

  • Message text: A control error has occurred

  • Show details Hide details
  • What causes this issue?

    Could not create display control. This might be a problem with the
    front end GUI.

    System Response

    It is not possible to display the requested screen.

    How to fix this error?

    Notify the administrator.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OA651 - A control error has occurred ?

    The SAP error message OA651, which states "A control error has occurred," typically indicates an issue related to the configuration or processing of a control in the SAP system. This error can arise in various contexts, such as during the execution of a transaction, report, or when working with specific modules like Asset Accounting (FI-AA).

    Possible Causes:

    1. Configuration Issues: Incorrect or incomplete configuration settings in the relevant module (e.g., Asset Accounting) can lead to control errors.
    2. Data Inconsistencies: Inconsistent or missing data in the master records or transaction data can trigger this error.
    3. Authorization Problems: Lack of proper authorizations for the user executing the transaction can also result in control errors.
    4. System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior leading to this error.
    5. Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processes.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the module you are working with. Ensure that all necessary settings are correctly defined.
    2. Data Validation: Verify the data being processed. Check for any missing or inconsistent entries in master data or transaction data.
    3. User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
    4. Review Logs: Check the system logs (transaction SLG1) for more detailed error messages or stack traces that can provide additional context.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address known issues related to this error.
    6. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
    7. Consult Documentation: Review the official SAP documentation for the specific module or transaction to ensure compliance with expected processes.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to Asset Accounting or the relevant module.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • Support Tickets: If the issue persists and cannot be resolved internally, consider raising a support ticket with SAP for further assistance.

    If you have specific details about the context in which the error occurs, I can provide more targeted advice.

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