How To Fix 5E371 - Program error &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 371

• Message text: Program error &1 &2 &3 &4

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?

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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 5E371 - Program error &1 &2 &3 &4 ?

  The SAP error message 5E371, which indicates a "Program error," typically arises from issues within the ABAP program or the underlying data processing logic. The parameters &1, &2, &3, and &4 provide additional context about the specific error, such as the program name, transaction code, or other relevant identifiers.
  Causes:
  
  Coding Errors: There may be bugs or logical errors in the ABAP code that lead to unexpected behavior.
  Data Issues: Inconsistent or corrupt data in the database can trigger program errors.
  Configuration Problems: Incorrect configuration settings in the system can lead to errors during program execution.
  System Environment: Issues related to the SAP system environment, such as memory allocation or system resources, can also cause program errors.
  
  Solutions:
  
  Check the ABAP Code: Review the program associated with the error message. Look for any coding mistakes or logical flaws.
  Analyze the Parameters: Use the parameters provided in the error message to identify the specific context of the error. This can help narrow down the source of the problem.
  Debugging: Utilize the ABAP debugger to step through the code and identify where the error occurs. This can provide insights into the state of variables and data at the time of the error.
  Data Validation: Check the data being processed by the program. Ensure that it is consistent and meets the expected format and constraints.
  Review Configuration: Verify that the configuration settings related to the program are correct and align with the business requirements.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, certain transaction codes may be relevant for troubleshooting (e.g., SE80 for object navigation, SE38 for executing programs).
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  Documentation: Review any available documentation related to the program or transaction that is generating the error for additional insights.
  
  If you have specific details about the parameters or the context in which the error occurs, that information can help in providing a more targeted solution.