BL191 - No errors

SAP Error Message - Details

• Message type: E = Error

• Message class: BL - Application Log

• Message number: 191

• Message text: No errors

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 BL191 - No errors ?

  The SAP error message BL191 ("No errors") typically indicates that there are no errors found in the context where the message is generated. This message can appear in various scenarios, often related to batch management, inventory management, or logistics processes. Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  No Issues Detected: The system has completed a check or process and found no errors to report. This can occur in various transactions where the system is expected to validate data or processes.
  Misinterpretation: Users may expect to see an error message when there are issues, but the system is simply confirming that everything is functioning correctly.
  Process Completion: The message may appear after a process has been completed successfully, indicating that there were no issues during execution.
  
  Solution:
  
  Verify Process: If you were expecting an error message, double-check the process you were executing to ensure that it was completed correctly. Review the input data and parameters.
  Check Logs: Look at the application logs or transaction logs to see if there are any warnings or informational messages that might provide context.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the expected outcomes.
  User Training: Ensure that users are trained to interpret system messages correctly, especially distinguishing between error messages and informational messages like BL191.
  System Configuration: If you believe there should be an error message, check the system configuration or settings related to the specific module or process to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MB1A, MB1B, etc.) related to inventory management or batch processing.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  Support Forums: Engage with SAP community forums or support channels to see if other users have encountered similar messages and how they resolved them.
  
  If you continue to experience issues or have specific scenarios where this message appears, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.