Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 024
Message text: Internal error
A new ERCHC entry could not be generated (print document number: &1).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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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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
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EB025
No selections specified
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EB026
No bill receivable exists
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