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Message type: E = Error
Message class: C5 - Master Recipe
Message number: 907
Message text: Error Program & Module & & &
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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C5907
- Error Program & Module & & & ?The SAP error message C5907 typically indicates an issue related to a program or module that is not functioning as expected. This error can arise from various causes, including:
Causes:
- Missing or Incomplete Configuration: The program or module may not be properly configured in the system.
- Authorization Issues: The user may not have the necessary authorizations to execute the program or access the module.
- Program Errors: There may be bugs or issues in the ABAP code of the program or module.
- Data Issues: The data being processed may be incomplete or incorrect, leading to the error.
- System Environment: Issues with the SAP environment, such as transport problems or system inconsistencies.
Solutions:
- Check Configuration: Ensure that the program or module is correctly configured. Review any related settings in the SAP system.
- Review Authorizations: Verify that the user has the necessary authorizations to execute the program. You can use transaction SU53 to check for authorization failures.
- Debugging: If you have access to the ABAP code, you can debug the program to identify the exact point of failure. Use transaction SE80 or SE38 to access the program.
- Data Validation: Check the data being processed by the program. Ensure that all required fields are populated and that the data is valid.
- Consult Logs: Review the system logs (transaction SM21) and short dump analysis (transaction ST22) for any additional error messages or information that can help diagnose the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
If you have specific details about the program or module in question, it may help in providing more targeted assistance.
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