How To Fix 60016 - Internal error for & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 016

• Message text: Internal error for & & &

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 60016 - Internal error for & & & ?

  The SAP error message "60016 Internal error for & & &" typically indicates an internal inconsistency or issue within the SAP system. This error can arise from various underlying causes, such as:
  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. SAP often provides fixes or workarounds for known issues.
  Review Logs: Check the system logs (transaction SM21) and short dump analysis (transaction ST22) for more details about the error.
  Data Consistency Check: Use transaction codes like SE11 or SE16 to check the relevant tables for inconsistencies.
  Debugging: If you have access to the ABAP code, you can debug the program to identify the exact point of failure.
  System Resources: Monitor system resources (memory, CPU usage) to ensure that the system is not under heavy load.
  Consult with Basis Team: If the issue persists, consult with your SAP Basis team for further analysis and support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SE80 (Object Navigator) for debugging.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue cannot be resolved internally, consider raising a support ticket with SAP for professional assistance.
  
  Always ensure that you have proper backups and a recovery plan before making significant changes to the system.