How To Fix COM_CLEAR005 - Internal error, ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COM_CLEAR - Clearing Tool

  • Message number: 005

  • Message text: Internal error, ID &1

  • Show details Hide details
  • What causes this issue?

    An internal error occurs when you want to carry out a particular action
    for a data cleansing case.

    System Response

    The action is terminated

    How to fix this error?

    This is a software error. Create an error message in the OSS Sytem and
    state the text of the error message.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COM_CLEAR005 - Internal error, ID &1 ?

    The SAP error message COM_CLEAR005 with the description "Internal error, ID &1" typically indicates an internal issue within the SAP system related to the clearing process in the context of the SAP Controlling (CO) module or related financial processes. The error ID (&1) provides additional context about the specific nature of the internal error.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the controlling area or related modules can lead to this error.
    3. Program Errors: There may be bugs or issues in the custom code or standard SAP programs that are being executed during the clearing process.
    4. Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to internal errors.
    5. System Bugs: The error could be due to a known bug in the version of SAP you are using.

    Solutions:

    1. Check the Error ID: Analyze the specific error ID provided in the message. This can give you more context about the issue. You can look it up in SAP Notes or documentation.
    2. Review Data: Check the data involved in the clearing process for inconsistencies or missing entries. Ensure that all necessary documents are available and correctly posted.
    3. Configuration Review: Verify the configuration settings in the controlling area and related modules to ensure they are set up correctly.
    4. Debugging: If you have access to debugging tools, you can try to debug the program that is causing the error to identify the root cause.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the clearing operation.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve the issue.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message, ID, and any relevant details about the transaction you were attempting.

    Related Information:

    • Transaction Codes: The error may occur during specific transaction codes related to clearing, such as F-03 (Clear G/L Account) or others in the CO module.
    • SAP Community: You can also check forums and the SAP Community for discussions related to this error, as other users may have encountered and resolved similar issues.
    • System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context.

    By following these steps, you should be able to diagnose and potentially resolve the COM_CLEAR005 error in your SAP system.

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