How To Fix 25036 - ********************** E N D OF L O G ***********************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 25 - DDS: document distribution (DMS)

  • Message number: 036

  • Message text: ********************** E N D OF L O G ***********************************

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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 25036 - ********************** E N D OF L O G *********************************** ?

    The SAP error message "25036" typically indicates a problem related to the system's ability to process a request, often due to issues with the configuration or data being processed. The message itself may not provide detailed information about the specific cause, but it usually points to a failure in a particular transaction or process.

    Possible Causes:

    1. Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields or incorrect data formats.
    2. Configuration Problems: The system configuration may not be set up correctly for the transaction or process being executed.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
    4. System Performance: Resource limitations or performance issues could lead to timeouts or failures in processing requests.
    5. Custom Code: If there are custom developments or enhancements, they may contain bugs or errors that lead to this message.

    Solutions:

    1. Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify that the configuration settings for the relevant module or transaction are correct. This may involve checking settings in SPRO or other configuration transactions.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
    4. System Monitoring: Check system logs (transaction SM21) and performance metrics to identify any resource issues or bottlenecks.
    5. Debugging: If the error is related to custom code, use the debugger to step through the code and identify where the failure occurs.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working on (e.g., MM, SD, FI).
    • SAP Community: The SAP Community forums can be a valuable resource for finding discussions related to similar error messages and solutions provided by other users.
    • SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Always ensure to document the steps taken and any changes made while troubleshooting the issue for future reference.

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