How To Fix ATO_CUSTOMER084 - Please report an incident on component BC-SRV-APS-EXT-SL.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATO_CUSTOMER - ATO Messages for the End User

  • Message number: 084

  • Message text: Please report an incident on component BC-SRV-APS-EXT-SL.

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ATO_CUSTOMER084 - Please report an incident on component BC-SRV-APS-EXT-SL. ?

    The SAP error message ATO_CUSTOMER084, which suggests reporting an incident on component BC-SRV-APS-EXT-SL, typically indicates an issue related to the SAP system's ability to process certain requests or transactions. This error can arise from various underlying causes, including configuration issues, system bugs, or problems with the application logic.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the SAP system that affect how certain processes are executed.
    2. Data Inconsistencies: Issues with the data being processed, such as missing or incorrect entries in the database.
    3. System Bugs: Software bugs in the SAP application that may lead to unexpected behavior.
    4. Authorization Problems: Insufficient permissions for the user trying to perform the action.
    5. Integration Issues: Problems with interfaces or connections to other systems that may affect data flow.

    Suggested Solutions:

    1. Check Configuration: Review the configuration settings related to the specific transaction or process that triggered the error. Ensure that all necessary parameters are correctly set.
    2. Data Validation: Verify the data being processed for completeness and correctness. Look for any missing or invalid entries.
    3. Review Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the action that led to the error.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    6. Report an Incident: If the issue persists and you cannot find a resolution, follow the recommendation in the error message to report an incident to SAP Support. Provide them with detailed information about the error, including steps to reproduce it, system logs, and any relevant configuration settings.

    Related Information:

    • SAP Support Portal: Use the SAP Support Portal to search for known issues, patches, or updates related to the error message.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Documentation: Review the official SAP documentation for the specific module or component related to the error for additional troubleshooting steps.

    By following these steps, you should be able to diagnose and potentially resolve the issue related to the ATO_CUSTOMER084 error message. If not, providing detailed information to SAP Support will help them assist you more effectively.

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