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Message type: E = Error
Message class: /SMB/PROCEDURE_LOG -
Message number: 061
Message text: &2 (&1, &3) has ANC-flag
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.
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/SMB/PROCEDURE_LOG061
- &2 (&1, &3) has ANC-flag ?The SAP error message
/SMB/PROCEDURE_LOG061 &2 (&1, &3) has ANC-flag
typically relates to issues in the SAP Business One or SAP Business ByDesign environments, particularly concerning the handling of procedures or transactions that have been flagged with an ANC (Audit and Compliance) status.Cause:
ANC Flag: The ANC flag indicates that the procedure or transaction is subject to audit and compliance checks. This could be due to various reasons, such as:
- The procedure is part of a compliance requirement.
- The transaction has been marked for special handling due to regulatory needs.
- There may be a configuration or data integrity issue that has caused the procedure to be flagged.
Data Integrity Issues: There may be inconsistencies in the data that are causing the procedure to be flagged.
Configuration Issues: Incorrect settings in the system related to compliance or audit procedures.
Solution:
Review the Procedure: Check the specific procedure or transaction that is causing the error. Look for any compliance-related settings or flags that may need to be adjusted.
Check Configuration Settings: Ensure that the configuration settings related to audit and compliance are correctly set up. This may involve reviewing the settings in the SAP system or consulting with your SAP administrator.
Data Validation: Validate the data associated with the procedure to ensure there are no inconsistencies or errors that could be causing the ANC flag to be set.
Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling ANC flags and related procedures.
Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific context of your system and the error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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