How To Fix SA654 - No full entry

SAP Error Message - Details

• Message type: E = Error

• Message class: SA -

• Message number: 654

• Message text: No full entry

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 SA654 - No full entry ?

  The SAP error message SA654 "No full entry" typically occurs in the context of the SAP system when there is an issue with the data entry or processing of a transaction. This error can arise in various modules, but it is often related to financial transactions, such as those in the General Ledger or during the posting of documents.
  Cause:
  
  Incomplete Data Entry: The most common cause of this error is that the required fields for a transaction have not been fully completed. This could be due to missing mandatory information or incorrect data formats.
  Document Status: The document you are trying to process may not be in a status that allows for full entry or posting.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the transaction you are attempting to execute.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to incomplete processing.
  
  Solution:
  
  Check Required Fields: Review the transaction you are trying to execute and ensure that all mandatory fields are filled out correctly. Look for any fields highlighted in red or marked as required.
  Review Document Status: If you are working with a document, check its status to ensure it is eligible for the action you are trying to perform. You may need to change the status or complete previous steps.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to the transaction. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that you have the necessary permissions to perform the transaction. If not, contact your system administrator to request the appropriate authorizations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB01 for document posting, F-02 for general ledger posting).
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  User Forums: SAP Community and other user forums can be helpful resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the SA654 error and implement a solution to resolve it.