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Message type: E = Error
Message class: CX - Nachrichten für Konfigurationsprozess
Message number: 235
Message text: Enter &
Enter the name of the &v1& you want to process.
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.
CX235
- Enter & ?The SAP error message CX235 typically indicates an issue related to the handling of exceptions in ABAP programs. The message "CX235 Enter &" suggests that there is a problem with the exception handling mechanism, and it may require specific input or parameters to resolve.
Cause:
- Uncaught Exception: The error may occur when an exception is raised in the program but not properly handled.
- Invalid Input: The message may indicate that the program is expecting a certain input or parameter that has not been provided.
- Configuration Issues: There may be issues with the configuration of the system or the specific transaction being executed.
- Code Issues: There could be bugs or logical errors in the ABAP code that lead to this exception being raised.
Solution:
- Check Exception Handling: Review the ABAP code to ensure that all exceptions are properly handled using
TRY...ENDTRY
blocks.- Provide Required Input: If the error message indicates that input is required, ensure that all necessary parameters are provided when executing the transaction or program.
- Debugging: Use the ABAP debugger to step through the code and identify where the exception is being raised. This can help pinpoint the exact cause of the error.
- Review Configuration: Check the configuration settings related to the transaction or program to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program for any known issues or additional troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is a production issue.
Related Information:
If you have specific details about the context in which this error occurs (e.g., the transaction code, the ABAP program, etc.), it may help in providing a more tailored solution.
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