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Message type: E = Error
Message class: 1M - BKK: Abschluß
Message number: 005
Message text: System error: Error in routine & & & &
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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1M005
- System error: Error in routine & & & & ?The SAP error message 1M005 indicates a system error that occurred in a specific routine. The message format typically includes placeholders for the routine name and other relevant details, which can help in diagnosing the issue. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Programmatic Errors: The error may arise from a bug in the ABAP code or a routine that is not functioning as expected.
- Data Issues: Inconsistent or corrupt data being processed by the routine can lead to this error.
- Configuration Problems: Incorrect configuration settings in the system can trigger errors during routine execution.
- System Resource Limitations: Insufficient memory or other system resources can cause routines to fail.
- Transport Issues: If the routine was recently transported from another system, it may not have been properly configured or may depend on objects that are missing.
Solutions:
- Check the Short Dump: Use transaction code ST22 to check for short dumps related to this error. The dump will provide more details about the error, including the routine name and the context in which it occurred.
- Analyze the Code: If you have access to the ABAP code, review the routine mentioned in the error message for any logical errors or exceptions that are not being handled.
- Data Validation: Ensure that the data being processed is valid and consistent. You may need to run data validation checks or clean up any corrupt data.
- Configuration Review: Verify the configuration settings related to the routine. Ensure that all necessary parameters are set correctly.
- System Resources: Monitor system resources using transaction SM50 or SM66 to check for any bottlenecks. If necessary, increase the resources allocated to the SAP system.
- Transport Check: If the error occurred after a transport, ensure that all dependent objects are present and correctly configured in the target system.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or open a support ticket with SAP for further assistance.
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