How To Fix >0453 - Internal error during creation of totals records


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 453

  • Message text: Internal error during creation of totals records

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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 >0453 - Internal error during creation of totals records ?

    The SAP error message 0453: Internal error during creation of totals records typically occurs in the context of financial or controlling modules, particularly during the processing of data that involves totals records, such as during the posting of documents or during the execution of certain reports.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or corruption in the underlying data that the totals records are trying to process.
    2. Configuration Issues: Incorrect configuration settings in the financial or controlling modules can lead to this error.
    3. System Bugs: There may be bugs in the SAP system or specific patches that have not been applied.
    4. Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
    5. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to create or modify totals records.

    Solutions:

    1. Check for Data Consistency: Use transaction codes like SE11 to check the database tables for inconsistencies. You may also want to run consistency checks using transaction SARA or SDBA.
    2. Review Configuration: Ensure that all relevant configuration settings in the financial and controlling modules are correctly set up. This may involve checking the settings in transaction OBY6 or OKB9.
    3. Apply Patches: Check for any available SAP Notes or patches that address this specific error. You can search for relevant SAP Notes in the SAP Support Portal.
    4. Database Maintenance: If you suspect database issues, consider running database maintenance tasks or consulting with your database administrator to check for locks or corruption.
    5. Check Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the action that is causing the error. This can be checked in transaction SU53 or PFCG.
    6. Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SARA (Archive Administration), OKB9 (Maintain Cost Element), and SU53 (Authorization Check).
    • SAP Notes: Regularly check the SAP Support Portal for any updates or notes related to this error message.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and resolve the error message 0453 in SAP.

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