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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 412
Message text: Program & has been run successfully
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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V2412
- Program & has been run successfully ?The SAP error message V2412 typically indicates that a program has been executed successfully, but there may be some underlying issues or conditions that need to be addressed. This message is often related to the execution of a report or a batch job in the SAP system, particularly in the context of sales and distribution (SD) or logistics.
Cause:
- Data Issues: The program may have run successfully, but it could be that the data processed does not meet certain criteria or expectations.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
- Missing Authorizations: The user executing the program may not have the necessary authorizations to view or process certain data.
- Business Logic: The program may have completed its execution, but the business logic may dictate that certain conditions must be met for the results to be valid.
Solution:
- Check Logs: Review the application logs or job logs for any warnings or messages that may provide more context about the issue.
- Data Validation: Ensure that the data being processed is complete and meets all necessary criteria. This may involve checking master data, transaction data, or configuration settings.
- Authorization Check: Verify that the user has the appropriate authorizations to execute the program and access the relevant data.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific program or transaction to understand any prerequisites or conditions that must be met.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
If you have specific details about the program or context in which the error occurred, that information could help in providing a more tailored solution.
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