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Message type: E = Error
Message class: 37 - Screen Painter
Message number: 523
Message text: Internal error in &1 &2
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.
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.
37523
- Internal error in &1 &2 ?The SAP error message 37523, which states "Internal error in &1 &2," typically indicates that there is an internal inconsistency or issue within the SAP system. This error can arise from various causes, including:
Causes:
- Data Inconsistency: There may be inconsistencies in the data being processed, which can lead to unexpected behavior.
- Configuration Issues: Incorrect configuration settings in the system can trigger internal errors.
- Program Errors: Bugs or issues in custom ABAP programs or standard SAP programs can lead to this error.
- System Resource Issues: Insufficient memory or other system resources can cause internal errors.
- Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
Solutions:
- Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
- Analyze the Dump: Use transaction code ST22 to analyze any short dumps that may have occurred around the same time as the error. This can provide more context about what caused the error.
- Review System Logs: Check the system logs (transaction SM21) for any related messages or errors that occurred before or after the internal error.
- Debugging: If the error is reproducible, consider debugging the program to identify the exact point of failure.
- Check Configuration: Review the configuration settings related to the transaction or process that triggered the error to ensure they are correct.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
Related Information:
Always ensure that you have proper backups and a recovery plan before making significant changes to the system or applying patches.
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