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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 451
Message text: Program &: internal error #1 ( & )
Internal error #1 occurred in report &V1& (payment method &V3& and an
even number (&V2&) of text records.)
The data carrier created is not correct.
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Error message extract from SAP system. Copyright SAP SE.
F0451
- Program &: internal error #1 ( & ) ?The SAP error message F0451, which states "Program &: internal error #1 ( & )", typically indicates that there is an internal issue within the SAP system that is preventing the program from executing as expected. This error can arise from various causes, including:
Causes:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
- Program Bugs: There could be a bug in the ABAP program or report that is being executed.
- Configuration Issues: Incorrect configuration settings in the system can lead to unexpected behavior.
- System Resource Limitations: Insufficient memory or other system resources can cause internal errors.
- Transport Issues: If the program was recently transported from another system, there may be issues with the transport itself.
Solutions:
- Check for Data Issues: Review the data being processed when the error occurs. Look for any inconsistencies or missing entries that could be causing the problem.
- Debugging: If you have access to the ABAP development environment, you can debug the program to identify the exact point of failure. This may require the assistance of a developer.
- Review Configuration: Ensure that all relevant configuration settings are correct and consistent with the expected setup.
- System Resources: Check the system logs and monitor system resources to ensure that there are no limitations affecting the program's execution.
- SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the program name and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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F0450
Additional details for company code &: Acctng clerk ID is missing
INCLUDE 'F0448' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
F0449
Additional details for company code &: ID/user number is missing
INCLUDE 'F0448' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
F0452
Program &: internal error #2
What causes this issue? Internal error #2 occurred in program &V1& for payment method &V3& with an odd number (&V2&) of text ...
F0453
Program &: internal error #3
What causes this issue? Internal error #3 occurred in program &V1&. The number of lines in the line item table is incorrect.System Response ...
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