How To Fix COM_PME_PARSER000 - No syntax errors were found &1

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PME_PARSER - Configuration

• Message number: 000

• Message text: No syntax errors were found &1

What causes this issue?

No syntax error was found when checking the current dependency.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PME_PARSER000 - No syntax errors were found &1 ?

  The SAP error message COM_PME_PARSER000 with the description "No syntax errors were found &1" typically indicates that the system has completed a syntax check on a program or object, and it has not found any syntax errors. However, the message may be misleading if you were expecting to see errors or if you are facing issues with the program's execution.
  Possible Causes:
  
  Misleading Message: The message may appear when you are expecting a different outcome, such as runtime errors or logical errors in the program.
  Execution Context: The program may have logical issues that do not trigger syntax errors but still cause it to behave unexpectedly.
  Configuration Issues: There may be configuration settings or dependencies that are not correctly set up, leading to issues during execution.
  Data Issues: The data being processed by the program may not meet the expected criteria, leading to unexpected behavior.
  
  Solutions:
  
  Check Runtime Errors: Look for runtime errors in the transaction where the program is executed (e.g., ST22 for dump analysis).
  Debugging: Use the debugger to step through the program and identify where the logic may be failing or producing unexpected results.
  Review Logs: Check application logs (SLG1) for any warnings or messages that may provide additional context about the issue.
  Data Validation: Ensure that the input data being processed by the program is valid and meets the expected criteria.
  Review Configuration: Verify that all necessary configurations and settings are correctly set up for the program to function as intended.
  Consult Documentation: Review any relevant documentation or notes related to the program or transaction to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE80 (Object Navigator), SE38 (ABAP Editor), and ST22 (Dump Analysis) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the program or transaction you are working with.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an experienced SAP developer for further assistance.