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Message type: E = Error
Message class: BU - Industry-specific short text replacement
Message number: 107
Message text: Exception could not be defined (program error)
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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BU107
- Exception could not be defined (program error) ?The SAP error message BU107, which states "Exception could not be defined (program error)," typically indicates that there is an unexpected issue in the program logic or a problem with the data being processed. This error can occur in various contexts, such as during the execution of a transaction, report, or custom program.
Causes:
- Program Logic Error: There may be a bug in the ABAP code that leads to an unhandled exception.
- Data Issues: The data being processed may not meet the expected criteria, leading to unexpected behavior.
- Configuration Issues: Incorrect configuration settings in the system can lead to this error.
- Missing Authorizations: Sometimes, lack of proper authorizations can trigger unexpected exceptions.
- System Bugs: There may be known bugs in the version of SAP you are using that could lead to this error.
Solutions:
- Check the ABAP Code: If you have access to the code, review it for any logical errors or unhandled exceptions. Debugging the program can help identify the exact point of failure.
- Data Validation: Ensure that the data being processed is valid and meets all necessary criteria. Check for null values, incorrect formats, or any other anomalies.
- Review Configuration: Verify that all relevant configuration settings are correct and align with the expected setup for the transaction or program.
- Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
- 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.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions leading to the error, and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the BU107 error in your SAP system.
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