How To Fix C_036 - End of &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C_ - CRM Integration Messages

  • Message number: 036

  • Message text: End of &

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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 C_036 - End of & ?

    The SAP error message C_036 "End of &" typically indicates that there is an issue with the processing of a document or transaction in the SAP system, often related to the end of a list or a range of values. This error can occur in various contexts, such as during the execution of reports, data entry, or when processing transactions.

    Possible Causes:

    1. End of List: The error may occur when the system reaches the end of a list or range of values that it is processing, and there are no more entries to display or process.
    2. Data Entry Issues: If a user is trying to enter data that exceeds the expected range or is not valid, this error may be triggered.
    3. Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to this error.
    4. Authorization Issues: Sometimes, the error can be related to insufficient authorizations to access certain data or perform specific actions.

    Solutions:

    1. Check Input Values: Ensure that the values you are entering or processing are within the expected range and are valid.
    2. Review Configuration: If you have access, check the configuration settings related to the transaction or report you are running. Ensure that all necessary parameters are set correctly.
    3. Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the error is occurring and why.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process you are working on.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If you provide more context about where and when this error occurs, I can offer more tailored advice.

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