How To Fix AD583 - Internal error (F-16) occurred (refer to system log)

SAP Error Message - Details

• Message type: E = Error

• Message class: AD - Data Dictionary application messages

• Message number: 583

• Message text: Internal error (F-16) occurred (refer to system log)

What causes this issue?

This error is a serious internal error and should be analyzed carefully
before the operation is continued. The problem may involve the overflow
of a tablespace in the database or double key entries arising during
insertion/changing of records. You will find detailed information about
the cause of the error in the system log.

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?

Please examine the system log to see what has happened. If you are
unable to eliminate the error yourself, please contact the ABAP/4
Dictionary hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AD583 - Internal error (F-16) occurred (refer to system log) ?

  The SAP error message AD583, which indicates an "Internal error (F-16) occurred (refer to system log)," typically arises during financial transactions, particularly when using the F-16 transaction code for clearing open items in accounts payable or receivable. This error can be caused by various factors, including configuration issues, data inconsistencies, or system bugs.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during transaction processing.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also trigger internal errors.
  System Bugs: There may be known bugs in the version of SAP you are using that could lead to this error.
  Database Issues: Problems with the underlying database, such as locks or corruption, can also cause internal errors.
  
  Solutions:
  
  Check System Log: The first step is to check the system log (transaction code SM21) for more detailed information about the error. This log may provide insights into what caused the internal error.
  Review Configuration: Ensure that the configuration settings for the financial module are correct. This includes checking account settings, clearing settings, and any related parameters.
  Data Consistency Check: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for inconsistencies in the data. You may need to run a consistency check or repair any inconsistencies found.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. You can check this using transaction code SU53 to see if there are any authorization issues.
  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 known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes such as FBL1N, FBL3N, and SM21 for troubleshooting.
  SAP Notes: Regularly check for updates and patches in the SAP Support Portal, as these can often resolve known issues.
  Documentation: Review SAP documentation for the financial module to ensure that all configurations are set up correctly.
  
  By following these steps, you should be able to diagnose and resolve the AD583 error in SAP.