How To Fix EB024 - Internal error


EB024 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 024

  • Message text: Internal error

  • Show details Hide details
  • What causes this issue?

    A new ERCHC entry could not be generated (print document number: &1).

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE ISU_SAP OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EB024 - Internal error ?
    The SAP error message EB024, which indicates an "Internal error," can be somewhat vague, as it does not provide specific details about the underlying issue. However, here are some common causes, potential solutions, and related information that may help you troubleshoot the problem:
    Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    
    Configuration Issues: Incorrect configuration settings in the SAP system can lead to internal errors. System Bugs: There may be bugs in the SAP software that trigger this error under certain conditions. Performance Issues: High system load or performance bottlenecks can sometimes lead to internal errors. Authorization Problems: Lack of proper authorizations for the user executing the transaction can also result in internal errors. Solutions: Check Logs: Review the system logs (transaction codes SLG1 for application logs or ST22 for dump analysis) to get more details about the error. This can provide insights into what

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Related SAP Error Messages

Click the links below to see the following related messages:
  • EB023 Last document reached
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • EB022 First document reached
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • EB025 No selections specified
    What causes this issue? No specifications for general proration were made at the beginning of the invoicing run.System Response No documents could b...

  • EB026 No bill receivable exists
    What causes this issue? Neither receivables nor credit memos are posted in consumption billing. Zero bills are not posted.System Response The system...

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