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Message type: E = Error
Message class: D- -
Message number: 618
Message text: RUNTIME [us]
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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D-618
- RUNTIME [us] ?The SAP error message D-618 RUNTIME [us] typically indicates a runtime error that occurs during the execution of a program or transaction in the SAP system. This error can arise from various issues, such as coding errors, data inconsistencies, or configuration problems.
Possible Causes:
- Coding Errors: There may be a bug or an unhandled exception in the ABAP code.
- Data Issues: Inconsistent or invalid data being processed can lead to runtime errors.
- Configuration Problems: Incorrect settings in the system configuration can trigger this error.
- Memory Issues: Insufficient memory allocation for the program execution.
- Authorization Issues: Lack of necessary permissions to execute certain functions.
Solutions:
- Check the ABAP Code: Review the code for any logical errors or unhandled exceptions. Use transaction SE80 or SE38 to analyze the program.
- Analyze the Dump: Use transaction ST22 to check for short dumps related to the error. This will provide detailed information about the error and its context.
- Data Validation: Ensure that the data being processed is valid and consistent. Check for any missing or incorrect entries in the database.
- Configuration Review: Verify the configuration settings related to the transaction or program that is causing the error.
- Memory Management: If memory issues are suspected, consider increasing the memory allocation for the SAP instance or optimizing the program to use less memory.
- Authorization Check: Ensure that the user executing the transaction has the necessary authorizations.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.
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