Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 454
Message text: Program &: internal error #4
Internal error #4 occurred in program &V1& when displaying the final
record of the previous document. The system will only allow you to
process records 4 or 5 at this stage.
There are inconsistencies in the data medium generated.
Contact the SAP Hotline, quoting this message number.
Error message extract from SAP system. Copyright SAP SE.
F0454
- Program &: internal error #4 ?The SAP error message F0454, which states "Program &: internal error #4," typically indicates an internal issue within the SAP system, often related to the financial module (FI). This error can arise due to various reasons, including data inconsistencies, issues with the configuration, or problems with the underlying program logic. Possible Causes: Data Inconsistencies: There may be inconsistencies in the financial data or master data that the program is trying to process.
Configuration Issues: Incorrect configuration settings in the financial module can lead to unexpected behavior and errors. Program Logic Errors: There may be bugs or issues in the custom code or standard SAP programs that are being executed. Database Issues: Problems with the database, such as locks or corruption, can also lead to internal errors. Transport Issues: If the error occurred after a transport, it could be due to missing objects or dependencies. Solutions: Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal
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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 ...
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 ...
F0455
Program &: internal error #5
What causes this issue? Internal error #5 occurred in program &V1& when displaying the final record of the previous document. The system will...
F0456
Program &: inadmissible document type & in text key for payment method &
What causes this issue? There is an invalid document type defined in the text key for payment method &V3&. No entries could be made in field ...
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