How To Fix 0D848 - Main transaction: &1, subtransaction: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 848

• Message text: Main transaction: &1, subtransaction: &2

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 0D848 - Main transaction: &1, subtransaction: &2 ?

  The SAP error message 0D848 typically indicates an issue related to a specific transaction or subtransaction in the SAP system. The message format suggests that it is a generic error that can occur in various contexts, often related to data inconsistencies or configuration issues.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed in the main transaction or subtransaction.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or subtransaction.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP software or issues with the specific version being used.
  
  Solution:
  
  Check Data Consistency: Review the data being processed in the transaction. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Review Configuration Settings: Verify the configuration settings related to the main transaction and subtransaction. Ensure that they are set up correctly according to business requirements.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require assistance from a developer or SAP consultant.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction codes associated with the error to narrow down the context in which it occurs.
  User Documentation: Review any user documentation or training materials related to the transactions in question to ensure proper usage.
  System Logs: Check system logs (such as ST22 for dumps or SM21 for system logs) for 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 SAP error message 0D848 effectively.