How To Fix DDU024 - Program ended with return code &

SAP Error Message - Details

• Message type: E = Error

• Message class: DDU - Dictionary Tools 5.0

• Message number: 024

• Message text: Program ended with return code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DDU024 - Program ended with return code & ?

  The SAP error message DDU024, which states "Program ended with return code &," typically indicates that a program or transaction has terminated unexpectedly with a specific return code. The return code can provide insight into what went wrong during the execution of the program.
  Causes:
  
  Data Issues: The program may have encountered unexpected or invalid data, leading to a failure in processing.
  Configuration Problems: Incorrect configuration settings in the system can lead to errors during program execution.
  Authorization Issues: The user executing the program may not have the necessary authorizations to perform the action.
  System Resource Limitations: Insufficient memory or other system resources can cause programs to terminate unexpectedly.
  Program Logic Errors: There may be bugs or logical errors in the program code itself.
  
  Solutions:
  
  Check the Return Code: Analyze the specific return code provided in the error message. Different return codes indicate different issues, and understanding the code can help pinpoint the problem.
  Review Logs: Check the application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages or warnings that occurred around the same time as the error.
  Data Validation: Ensure that the data being processed is valid and meets the expected format and constraints.
  Configuration Review: Verify that all relevant configuration settings are correct and aligned with the business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the program.
  System Resources: Monitor system resources to ensure that there are no limitations affecting program execution. If necessary, increase memory or other resources.
  Debugging: If you have access to the program code, consider debugging the program to identify where it is failing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific program or transaction for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the specific program or transaction to see if there are known issues or patches available.
  Community Forums: Check SAP Community or other forums for similar issues reported by other users and their solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE38 (ABAP Program).
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.