How To Fix AXT_COMMON030 - &1&2&3&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AXT_COMMON - Extensibility common messages

  • Message number: 030

  • Message text: &1&2&3&4

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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 AXT_COMMON030 - &1&2&3&4 ?

    The SAP error message AXT_COMMON030 typically indicates a problem related to the system's ability to process a specific request or transaction. The message format includes placeholders (&1, &2, &3, &4) that are replaced with specific details relevant to the error context, which can help in diagnosing the issue.

    Possible Causes:

    1. Data Issues: The error may arise from incorrect or incomplete data being processed. This could include missing mandatory fields or invalid data formats.
    2. Configuration Problems: There may be issues with the configuration settings in the SAP system that are preventing the transaction from being executed properly.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
    4. System Performance: If the system is under heavy load or experiencing performance issues, it may not be able to process requests in a timely manner.
    5. Custom Code: If there are custom developments or enhancements in the system, they may be causing conflicts or errors.

    Solutions:

    1. Check Data Input: Review the data being processed for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the expected formats.
    2. Review Configuration: Check the relevant configuration settings in the SAP system to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing configuration documentation.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's role assignments and authorizations in the system.
    4. System Monitoring: Monitor system performance and check for any ongoing issues that may be affecting processing. This may involve checking system logs or performance metrics.
    5. Debugging Custom Code: If custom code is involved, consider debugging the relevant programs or function modules to identify any issues. This may require the assistance of a developer familiar with the customizations.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
    • Transaction Codes: Use transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to gather more information about the error and its context.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups for additional insights from other users who may have encountered the same error.

    If the error persists after trying the above solutions, it may be necessary to escalate the issue to SAP support or consult with an SAP expert for further assistance.

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