How To Fix PAK651 - The checks were not performed

SAP Error Message - Details

• Message type: E = Error

• Message class: PAK - Package API / Package Tools

• Message number: 651

• Message text: The checks were not performed

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 PAK651 - The checks were not performed ?

  The SAP error message PAK651, which states "The checks were not performed," typically occurs in the context of the SAP system when certain checks or validations are not executed as expected. This can happen in various scenarios, such as during the processing of purchase orders, sales orders, or other transactional activities.
  Causes:
  
  Missing Configuration: The necessary configuration for the checks might not be set up in the system. This could include missing settings in the relevant modules (e.g., MM, SD).
  Authorization Issues: The user may not have the required authorizations to perform the checks.
  System Settings: Certain system parameters or settings may be incorrectly configured, leading to the checks being skipped.
  Custom Code: If there are custom developments or enhancements in the system, they might interfere with the standard check processes.
  Data Issues: Inconsistent or incomplete data in the master records or transaction data can prevent checks from being executed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the specific transaction or module where the error occurs. Ensure that all necessary checks are enabled.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the checks. This can be done by checking the user roles and permissions.
  System Parameters: Check the relevant system parameters and settings to ensure they are correctly configured. This may involve consulting with your SAP Basis team.
  Debugging: If you suspect custom code is causing the issue, consider debugging the relevant transaction to identify where the checks are being bypassed.
  Data Validation: Ensure that all relevant master data and transaction data are complete and consistent. This may involve running data consistency checks or reports.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to the module in question (e.g., ME21N for purchase orders, VA01 for sales orders) to better understand where the error might be occurring.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.