How To Fix ACC_BUSDOM000 - Internal error -> see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACC_BUSDOM - Messages for Business Domain

  • Message number: 000

  • Message text: Internal error -> see long text

  • Show details Hide details
  • What causes this issue?

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    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACC_BUSDOM000 - Internal error -> see long text ?

    The SAP error message ACC_BUSDOM000, which indicates an "Internal error -> see long text," typically arises in the context of financial accounting or controlling modules. This error can be somewhat generic, and the long text associated with the error message often provides more specific details about the underlying issue.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in financial documents.
    2. Configuration Issues: Incorrect configuration settings in the financial modules can lead to this error.
    3. System Bugs: There may be bugs or issues in the SAP system that trigger this error under certain conditions.
    4. Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also lead to internal errors.
    5. Performance Issues: If the system is under heavy load or if there are performance issues, it may lead to unexpected errors.

    Solutions:

    1. Check Long Text: Always start by checking the long text associated with the error message. This text often provides specific guidance on what went wrong.
    2. Review Data Entries: Verify the data entries related to the transaction that triggered the error. Look for missing or incorrect information.
    3. Configuration Review: Check the configuration settings in the relevant financial modules to ensure they are set up correctly.
    4. System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context.
    5. User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
    6. SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • SE80: Object Navigator
      • SE37: Function Module
      • SLG1: Application Log
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to the specific module you are working with for any known issues or troubleshooting steps.

    By following these steps, you should be able to identify the cause of the ACC_BUSDOM000 error and take appropriate action to resolve it.

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