How To Fix ED812 - Internal error (FCODE &)

SAP Error Message - Details

• Message type: E = Error

• Message class: ED - ABAP/4 Editor messages

• Message number: 812

• Message text: Internal error (FCODE &)

What causes this issue?

The cause of the problem is an internal error in the editor.

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?

Please report the error, and specify the procedure which resulted in
this error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ED812 - Internal error (FCODE &) ?

  The SAP error message ED812, which indicates an "Internal error (FCODE &)," typically arises in the context of the SAP system's data processing, particularly in the area of Electronic Data Interchange (EDI) or IDoc processing. The "FCODE" refers to a function code that is associated with the specific operation being performed when the error occurred.
  Causes:
  
  Configuration Issues: Incorrect configuration in the EDI/IDoc settings can lead to internal errors.
  Data Issues: Invalid or unexpected data formats in the IDoc can trigger this error.
  Program Errors: Bugs or issues in the custom ABAP programs or standard SAP programs that handle IDocs.
  System Resource Problems: Insufficient memory or other system resources can lead to internal errors.
  Version Compatibility: Mismatches between different versions of SAP components or middleware can cause issues.
  
  Solutions:
  
  Check Configuration: Review the EDI/IDoc configuration settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) to ensure they are set up correctly.
  Validate Data: Ensure that the data being processed in the IDoc is valid and conforms to the expected formats. Use transaction WE02 to analyze the IDoc and check for any anomalies.
  Debugging: If you have access to the ABAP code, you can debug the program that is generating the error to identify the root cause. Look for the function code mentioned in the error message.
  Check System Logs: Use transaction SM21 to check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Review OSS Notes: Check the SAP Support Portal for any OSS Notes related to the error message ED812. There may be patches or updates available that address known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error details, including the function code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (IDoc display), WE19 (IDoc test tool), and SM37 (job monitoring) to help diagnose the issue.
  SAP Notes: Regularly check for SAP Notes that may address specific issues related to EDI/IDoc processing.
  Documentation: Review SAP documentation on EDI and IDoc processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the ED812 error in your SAP system.