How To Fix S#212 - All transactions have already been checked

SAP Error Message - Details

• Message type: E = Error

• Message class: S# -

• Message number: 212

• Message text: All transactions have already been checked

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 S#212 - All transactions have already been checked ?

  The SAP error message S#212, which states "All transactions have already been checked," typically occurs during the execution of a transaction that involves data validation or processing, such as during the execution of a batch job or a transaction that checks for inconsistencies in data.
  Cause:
  
  Data Validation: The error usually indicates that the system has already processed or validated all the transactions that were supposed to be checked. This can happen if the transaction is run multiple times or if the data has already been processed in a previous run.
  Batch Job Execution: If you are running a batch job that checks transactions, this message may appear if the job has already completed its checks and there are no new transactions to validate.
  Configuration Issues: Sometimes, configuration settings in the system may lead to this message if they are not set up correctly.
  
  Solution:
  
  Check Transaction Status: Verify if the transactions you are trying to process have already been checked or processed. You can do this by reviewing logs or transaction history.
  Re-run the Transaction: If you believe there are new transactions to check, ensure that the data has been updated or modified before re-running the transaction.
  Review Batch Job Settings: If this error occurs during a batch job, check the job settings and ensure that it is configured to process the correct set of transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are executing.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the specific transaction code you are using may provide additional insights into the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  System Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) for any additional error messages or warnings that could provide more context.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the S#212 error message in SAP.