How To Fix CRM_4S_INCEPTION000 - Technical error while updating table &1, return code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_4S_INCEPTION - 4S: Message Class for Inception Messages

  • Message number: 000

  • Message text: Technical error while updating table &1, return code &2

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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 CRM_4S_INCEPTION000 - Technical error while updating table &1, return code &2 ?

    The SAP error message CRM_4S_INCEPTION000 indicates a technical error that occurred while trying to update a specific database table. The message typically includes placeholders for the table name (&1) and the return code (&2), which can provide additional context for troubleshooting.

    Possible Causes:

    1. Database Locking Issues: The table may be locked by another transaction, preventing the update from being completed.
    2. Data Consistency Issues: There may be inconsistencies in the data being processed, such as foreign key violations or missing required fields.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the specified table.
    4. Technical Errors: There could be underlying technical issues, such as database corruption or problems with the database connection.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error.

    Solutions:

    1. Check Lock Entries: Use transaction code SM12 to check for any lock entries on the table. If locks are found, you may need to wait for the locks to be released or contact the user holding the lock.
    2. Review Return Code: Analyze the return code (&2) provided in the error message. This code can give insights into the specific nature of the error. You can refer to SAP documentation or use transaction SE93 to look up the meaning of the return code.
    3. Data Validation: Ensure that the data being processed is valid and meets all constraints. Check for any missing or incorrect data that could lead to a failure.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the update. You can use transaction SU53 to check for authorization failures after the error occurs.
    5. Debugging: If the error persists, consider debugging the program or transaction that is causing the error. Use transaction SE80 or SE37 to analyze the relevant code.
    6. Check System Logs: Review the system logs using transaction SM21 for any additional error messages or warnings that could provide more context.
    7. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (Lock Entries), SM21 (System Log), SU53 (Authorization Check), and SE80 (Object Navigator).
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs or return codes.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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