How To Fix 53360 - Internal error in block processing when deleting confirmations

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 360

• Message text: Internal error in block processing when deleting confirmations

What causes this issue?

Confirmations are reorganized one block at a time. In the last block,
an internal error occurred during deletion.

System Response

The last block and all subsequent blocks have not been deleted. They
also do not appear in the log.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53360 - Internal error in block processing when deleting confirmations ?

  The SAP error message "53360 Internal error in block processing when deleting confirmations" typically occurs in the context of the Production Planning (PP) or Project System (PS) modules when there is an issue with the deletion of confirmations related to production orders or project activities. This error can be caused by various factors, including data inconsistencies, system configuration issues, or problems with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the database related to the confirmations being deleted, such as missing or corrupted records.
  Locking Issues: The records may be locked by another process, preventing the deletion from being completed.
  Configuration Issues: Incorrect configuration settings in the system related to confirmation processing can lead to this error.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the records you are trying to delete. If there are locks, you may need to wait for the other processes to complete or manually remove the locks if appropriate.
  Data Consistency Check: Use transaction code CO13 (for production orders) or CJ20N (for project systems) to check for inconsistencies in the data. You may need to run consistency checks or repair tools provided by SAP.
  Review Configuration: Ensure that the configuration settings for confirmations in the relevant modules (PP or PS) are correctly set up. This may involve checking the settings in the IMG (Implementation Guide).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require assistance from a developer or SAP Basis team.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO13, CJ20N, SM12, and SE80 (for debugging).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to confirmation processing in PP and PS for best practices and troubleshooting steps.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message 53360 in SAP.