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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 794
Message text: Error in user exit EXIT_SAPLE20Q_001
Processing is terminated.
Check the user exit.
Error message extract from SAP system. Copyright SAP SE.
AH794
- Error in user exit EXIT_SAPLE20Q_001 ?The SAP error message AH794, specifically related to the user exit
EXIT_SAPLE20Q_001
, typically occurs in the context of the SAP system's handling of certain processes, often related to the logistics or procurement modules. This user exit is part of the enhancement framework that allows for custom code to be executed at specific points in standard SAP processes.Cause:
The error can arise due to several reasons, including:
- Custom Code Issues: If there is custom code implemented in the user exit that has errors or is not handling certain conditions properly, it can lead to this error.
- Data Issues: Inconsistent or unexpected data being processed can trigger this error. For example, if the data being passed to the user exit does not meet the expected format or constraints.
- Configuration Issues: Incorrect configuration settings in the related modules can also lead to this error.
- Missing Authorizations: If the user executing the transaction does not have the necessary authorizations, it may lead to this error.
Solution:
To resolve the AH794 error, you can take the following steps:
Check Custom Code: Review the implementation of the user exit
EXIT_SAPLE20Q_001
. Look for any syntax errors, logical errors, or unhandled exceptions in the custom code. Debugging the code can help identify the exact point of failure.Data Validation: Ensure that the data being processed is valid and meets the expected criteria. Check for any missing or incorrect data that might be causing the issue.
Review Configuration: Verify the configuration settings related to the processes that are triggering this error. Ensure that all necessary settings are correctly configured.
Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction or process that is causing the error.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Testing: After making changes, thoroughly test the process to ensure that the error is resolved and that the system behaves as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.
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