How To Fix 59000 - *** Error code not found. Please notify supplier ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 59 - HR NA: Integration Messages

  • Message number: 000

  • Message text: *** Error code not found. Please notify supplier ***

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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 59000 - *** Error code not found. Please notify supplier *** ?

    The SAP error message "59000 Error code not found. Please notify supplier " is a generic error message that indicates that the system has encountered an issue that it cannot identify or handle properly. This error can occur in various contexts within SAP, such as during transactions, report executions, or when accessing certain functionalities.

    Possible Causes:

    1. Missing or Incorrect Configuration: The error may arise due to missing configuration settings or incorrect entries in the system.
    2. Custom Code Issues: If there are custom developments or enhancements in the SAP system, they may not be handling certain scenarios correctly, leading to this error.
    3. System Bugs: There may be bugs in the SAP software or specific patches that have not been applied.
    4. Data Issues: Corrupted or inconsistent data in the database can also trigger this error.
    5. Authorization Issues: Lack of proper authorizations for certain transactions or data access can lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the transaction or process you are trying to execute. Ensure that all necessary settings are correctly defined.
    2. Review Custom Code: If there are any custom developments, check the code for errors or unhandled exceptions. Debugging the custom code may help identify the issue.
    3. Apply Patches: Ensure that your SAP system is up to date with the latest patches and updates. Check the SAP Support Portal for any relevant notes or updates.
    4. Data Consistency Check: Run data consistency checks to identify and resolve any data-related issues. This may involve using transaction codes like SE11 or SE14 to check database tables.
    5. Check Authorizations: Verify that the user executing the transaction has the necessary authorizations. Use transaction SU53 to analyze authorization failures.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, it may be necessary to contact SAP Support. Provide them with the error message, context, and any relevant logs or screenshots.

    Related Information:

    • SAP Notes: Search the SAP Support Portal for any notes related to error 59000. There may be specific notes addressing this error with detailed solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as ST22 (Dump Analysis), SM21 (System Log), and SLG1 (Application Log).
    • Community Forums: Check SAP Community forums or other online resources where users may have encountered similar issues and shared their solutions.

    By following these steps, you should be able to diagnose and potentially resolve the error. If the problem continues, engaging with SAP support or a qualified SAP consultant may be necessary.

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