How To Fix ACC_DATABASIS011 - Program error (&1/&2/&3/&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_DATABASIS - Messages for package Finb_databasis

• Message number: 011

• 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.

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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 ACC_DATABASIS011 - Program error (&1/&2/&3/&4) ?

  The SAP error message ACC_DATABASIS011 typically indicates a program error related to the database access or data processing in the SAP system. This error can occur in various contexts, often during financial transactions or data processing tasks.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Program Logic Error: There could be a bug or logical error in the ABAP program that is executing.
  Database Locking Issues: The error might arise due to database locks that prevent the program from accessing the required data.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to this error.
  Transport Issues: If the error occurs after a transport, it might be due to missing objects or dependencies.
  
  Solution:
  
  Check for Data Consistency: Review the data being processed to ensure that all required entries are present and correct. Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  Debugging: If you have access to the ABAP code, use the debugger to trace the execution of the program and identify where the error occurs. Look for any logical errors or unhandled exceptions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  Database Locks: Use transaction SM12 to check for any locks on the database that might be causing the issue. If necessary, release the locks.
  Configuration Review: Ensure that all relevant configuration settings are correct. This may involve checking financial settings, document types, or other related configurations.
  Transport Check: If the error appeared after a transport, verify that all necessary objects were transported correctly and that there are no missing dependencies.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists and you have a support contract, consider reaching out to SAP Support for assistance.
  
  Always ensure that you have proper backups and that you are following your organization's change management policies when making changes to the system.