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How To Fix V2412 - Program & has been run successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

  • Message number: 412

  • Message text: Program & has been run successfully

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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 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:

    1. Data Issues: The program may have run successfully, but it could be that the data processed does not meet certain criteria or expectations.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
    3. Missing Authorizations: The user executing the program may not have the necessary authorizations to view or process certain data.
    4. 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:

    1. Check Logs: Review the application logs or job logs for any warnings or messages that may provide more context about the issue.
    2. 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.
    3. Authorization Check: Verify that the user has the appropriate authorizations to execute the program and access the relevant data.
    4. 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.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the program you are running (e.g., SE38 for executing reports).
    • SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to the program in question.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    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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