How To Fix F5333 - System error: Routine & info & & &; inform systems administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 333

• Message text: System error: Routine & info & & &; inform systems administrator

What causes this issue?

In program routine '&v1&' an error ('&v2&') has occurred. Processing is
terminated.

System Response

How to fix this error?

This is caused by a program error and you should contact SAP Support.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5333 - System error: Routine & info & & &; inform systems administrator ?

  The SAP error message F5333, which states "System error: Routine & info & & &; inform systems administrator," typically indicates that there is an issue with a specific routine or function module in the SAP system that is not executing as expected. This error can arise from various underlying causes, and resolving it often requires a systematic approach.
  Possible Causes:
  
  Custom Code Issues: If there are custom routines or enhancements in the system, they may contain bugs or may not be compatible with the current system configuration.
  Configuration Errors: Incorrect configuration settings in the Financial Accounting (FI) module or related areas can lead to this error.
  Data Issues: Inconsistent or corrupt data in the database can trigger errors during processing.
  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 executing certain functions can also lead to system errors.
  
  Solutions:
  
  Check the Short Dump: Use transaction code ST22 to check for any short dumps that occurred around the time the error was triggered. This can provide more detailed information about the error.
  Review the Code: If the error is related to custom code, review the relevant routines or function modules for any issues. Debugging may be necessary to identify the root cause.
  Check Configuration: Review the configuration settings in the FI module to ensure they are set up correctly. This may involve checking settings related to document types, payment methods, etc.
  Data Consistency Check: Run data consistency checks to identify and correct any inconsistencies in the database.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying a relevant note may resolve the issue.
  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 and any relevant logs or dumps.
  
  Related Information:
  
  Transaction Codes: 
  
  ST22: For analyzing short dumps.
  SM21: For checking system logs.
  SE80: For reviewing and debugging custom code.
  
  
  SAP Notes: Regularly check for updates or patches that may address known issues related to this error.
  Documentation: Review SAP documentation for the specific module or functionality you are working with to ensure proper configuration and usage.
  
  Conclusion:
  Resolving the F5333 error requires a thorough investigation of the system's configuration, custom code, and data integrity. By following the steps outlined above, you can identify the root cause and implement an appropriate solution. If necessary, do not hesitate to involve your SAP Basis or development team for further assistance.