How To Fix 5Z101 - Error messages 101 to 199 reserved for PSG

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 101

• Message text: Error messages 101 to 199 reserved for PSG

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z101 - Error messages 101 to 199 reserved for PSG ?

  The SAP error message 5Z101 with the description "Error messages 101 to 199 reserved for PSG" typically indicates that the error code falls within a range that is reserved for specific internal use by SAP, particularly for the Product Support Group (PSG). This means that the error is not intended for general user troubleshooting and may require specific attention from SAP support.
  Cause:
  The error is generally caused by:
  
  An issue with the configuration or setup of the SAP system.
  A problem with a specific transaction or process that is being executed.
  An internal error that is not meant to be exposed to end-users.
  
  Solution:
  
  
  Check SAP Notes: Look for any relevant SAP Notes that might address this specific error. You can search the SAP Support Portal for notes related to error message 5Z101.
  
  
  Contact SAP Support: Since this error is reserved for PSG, it is advisable to contact SAP Support directly. Provide them with the details of the error, including the transaction you were executing and any relevant logs or screenshots.
  
  
  Review System Logs: Check the system logs (transaction SM21) and short dumps (transaction ST22) for any additional information that might help diagnose the issue.
  
  
  Check Configuration: Review the configuration settings related to the process you were attempting to execute. Ensure that all necessary settings are correctly configured.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to gather more information without affecting the production system.
  
  
  Related Information:
  
  SAP Support Portal: Utilize the SAP Support Portal for documentation, notes, and community discussions related to your issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review the relevant SAP documentation for the module or transaction you are working with to ensure compliance with best practices.
  
  Since this error is reserved for internal use, the best course of action is to escalate it to SAP Support for a definitive resolution.