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Message type: E = Error
Message class: CONOBJ - Control Objects for Background Processing
Message number: 000
Message text: General Error
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.
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.
CONOBJ000
- General Error ?The SAP error message CONOBJ000 General Error is a generic error message that can occur in various contexts within the SAP system. It typically indicates that there is an issue with the configuration or processing of a particular object or transaction. Since it is a general error, the specific cause can vary widely depending on the context in which it appears.
Possible Causes:
- Configuration Issues: There may be incorrect or incomplete configuration settings in the system.
- Authorization Problems: The user may not have the necessary authorizations to perform the action.
- Data Inconsistencies: There could be inconsistencies or missing data in the database that the transaction is trying to access.
- System Bugs: There may be bugs or issues in the specific version of SAP you are using.
- Network Issues: Temporary network issues could lead to communication problems with the database or application server.
- Object Locking: The object you are trying to access may be locked by another user or process.
Solutions:
- Check Configuration: Review the configuration settings related to the transaction or object you are working with. Ensure that all necessary settings are correctly defined.
- Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. You can use transaction codes like SU53 to check authorization failures.
- Data Validation: Check for any inconsistencies or missing data in the relevant tables. You may need to run consistency checks or data correction programs.
- System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
- SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address known issues or bugs related to the error.
- Restart Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary issues.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance.
Related Information:
Since the error is generic, it is essential to gather more context about when and where the error occurs to diagnose and resolve it effectively.
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