How To Fix BUP_CENT016 - Fatal internal error (source ID &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUP_CENT - BP: Messages for Segment General Data

  • Message number: 016

  • Message text: Fatal internal error (source ID &1)

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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 BUP_CENT016 - Fatal internal error (source ID &1) ?

    The SAP error message BUP_CENT016 with the description "Fatal internal error (source ID &1)" typically indicates that there is a serious issue within the Business Partner (BP) central data management. This error can arise from various underlying causes, such as data inconsistencies, configuration issues, or problems with the underlying database.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the Business Partner data that are causing the system to fail when trying to process a request.
    2. Configuration Issues: Incorrect configuration settings in the Business Partner module or related components can lead to this error.
    3. Database Issues: Problems with the database, such as corruption or connectivity issues, can also trigger this error.
    4. Custom Code: If there are custom enhancements or modifications in the Business Partner area, they might be causing unexpected behavior.
    5. System Bugs: There may be bugs in the SAP system that are causing this error, especially if you are on an older version.

    Solutions:

    1. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
    2. Data Consistency Check: Use transaction BP to check the consistency of the Business Partner data. You can also use transaction SICF to check for inconsistencies in the service configuration.
    3. Configuration Review: Verify the configuration settings related to Business Partners in the SPRO transaction. Ensure that all necessary settings are correctly configured.
    4. Database Check: Perform a database consistency check and ensure that the database is functioning correctly. You may need to involve your database administrator for this.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
    6. Custom Code Review: If there are custom developments, review the code for any potential issues that could lead to this error.
    7. System Upgrade: If you are on an older version of SAP, consider upgrading to a more recent version where this issue may have been resolved.

    Related Information:

    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with the error message details and any logs you have collected.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
    • Documentation: Review the official SAP documentation for Business Partner management to ensure that you are following best practices.

    By following these steps, you should be able to identify and resolve the cause of the BUP_CENT016 error in your SAP system.

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