How To Fix F3805 - System error: Error in routine &

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 805

• Message text: System error: Error in routine &

What causes this issue?

An internal error occurred.

System Response

Processing cannot be continued.

How to fix this error?

Contact SAP to clarify whether the error can be eliminated by a program
adjustment or by changes in the parameterization.
In order to clarify the error situation, specify the routine &V1& in
which the error occurred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F3805 - System error: Error in routine & ?

  The SAP error message F3805, which states "System error: Error in routine &," typically indicates that there is an issue within the SAP system that is preventing a financial transaction or process from being completed successfully. This error can arise from various underlying causes, including configuration issues, data inconsistencies, or problems with the underlying code in the SAP system.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the financial modules (like FI or CO) can lead to this error.
  Data Inconsistencies: Missing or incorrect data in master records or transaction data can trigger this error.
  Custom Code: If there are custom routines or enhancements in the system, they may contain bugs or may not be compatible with the current system version.
  System Bugs: There may be known bugs in the version of SAP you are using that could lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant financial modules to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information.
  Review Custom Code: If there are custom routines, review the code for any errors or compatibility issues with the current SAP version.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying a relevant note may resolve the issue.
  Debugging: If you have access, use the debugging tools in SAP to trace the error and identify the specific routine causing the issue.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), etc.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction that triggered the error.
  
  By following these steps, you should be able to identify the root cause of the F3805 error and implement a solution.