Do you have any question about this error?
Message type: E = Error
Message class: A4 - Audit Information System
Message number: 000
Message text: *** RSAUDIT0 RSIMGEXE Initial Screen
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.
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.
A4000
- *** RSAUDIT0 RSIMGEXE Initial Screen ?The SAP error message A4000, which is associated with the program RSAUDIT0 and the transaction RSIMGEXE, typically indicates an issue related to the execution of the audit log or the initial screen of the audit log analysis. This error can arise due to various reasons, including configuration issues, authorization problems, or data inconsistencies.
Causes:
- Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access the audit log data.
- Configuration Problems: There may be issues with the configuration of the audit log settings in the SAP system.
- Data Inconsistencies: The underlying data that the program is trying to access may be inconsistent or corrupted.
- Program Errors: There could be bugs or issues within the RSAUDIT0 program itself.
Solutions:
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the audit log. This can be done by checking the user's roles and profiles in transaction SU01 or SU53.
Review Configuration:
- Verify the configuration settings for the audit log. This can be done in transaction SM30 by checking the relevant tables (e.g., table AUDIT_LOG).
Data Consistency Check:
- Run consistency checks on the audit log data. You can use transaction SE38 to execute relevant programs that check for data integrity.
Debugging:
- If you have access to debugging tools, you can debug the RSAUDIT0 program to identify where the error occurs. This may require technical expertise.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
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 message and the context in which it occurs.
Related Information:
By following these steps, you should be able to diagnose and resolve the A4000 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
A3017
Function not possible, there is no note
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
A3016
Asset was not changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
A4001
Audit information structure &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
A4002
Audit information structure &1 does not exist in language &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.