How To Fix EHFND_REG_LIST_MSG213 - Internal error when filling OEL for regulatory list &1, source &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EHFND_REG_LIST_MSG - Messages for Regulatory Lists

• Message number: 213

• Message text: Internal error when filling OEL for regulatory list &1, source &2

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 EHFND_REG_LIST_MSG213 - Internal error when filling OEL for regulatory list &1, source &2 ?

  The SAP error message EHFND_REG_LIST_MSG213 indicates an internal error that occurs when the system is trying to fill the Object Evaluation List (OEL) for a regulatory list. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying logic in the SAP system.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings related to the regulatory lists or the Object Evaluation List.
  Data Inconsistencies: Missing or incorrect data in the master data or transactional data that the system is trying to process.
  System Bugs: There could be a bug in the SAP system that is causing the internal error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction.
  Custom Code: If there are any custom enhancements or modifications, they might be causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the regulatory lists and ensure that they are set up correctly. This includes checking the settings in the relevant customizing transactions.
  Data Validation: Validate the data being processed. Ensure that all required fields are filled and that there are no inconsistencies in the data.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can try to debug the process to identify where the error is occurring in the code.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message, context, and any logs you have gathered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log), SE80 (Object Navigator), and SPRO (Customizing).
  Documentation: Review SAP documentation related to regulatory lists and Object Evaluation Lists to ensure compliance with best practices.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions that are leading to the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.