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How To Fix TQ656 - The current component vector has been reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TQ - SAPup Messages

  • Message number: 656

  • Message text: The current component vector has been reset

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  • 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 TQ656 - The current component vector has been reset ?

    The SAP error message TQ656, which states "The current component vector has been reset," typically occurs in the context of SAP's configuration or during the execution of certain transactions, particularly in the areas of sales and distribution (SD) or materials management (MM). This error can arise due to various reasons, including issues with master data, configuration settings, or inconsistencies in the system.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, customer master records, or vendor master records.
    2. Configuration Issues: Incorrect or incomplete configuration settings in the relevant modules (SD, MM, etc.) can lead to this error.
    3. Missing or Incorrect Dependencies: The error can occur if there are missing dependencies or if the system is unable to resolve certain component vectors due to configuration settings.
    4. Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may be issues with the transport that lead to this error.

    Solutions:

    1. Check Master Data: Verify the relevant master data (materials, customers, vendors) for completeness and correctness. Ensure that all necessary fields are filled out and that there are no inconsistencies.
    2. Review Configuration Settings: Go through the configuration settings in the relevant modules (SD, MM) to ensure that they are set up correctly. Pay special attention to the settings related to the component vector.
    3. Analyze Dependencies: Check for any missing dependencies or settings that may be required for the component vector to function correctly.
    4. Transport Validation: If the error occurred after a transport, validate that all necessary objects were transported correctly and that there are no missing components.
    5. Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the issue persists and you have access to SAP support, consider opening a support ticket for further assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the TQ656 error in your SAP system.

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