How To Fix F9900 - Program error (&1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F9 - Messages from all FI Archiving and Deletion Programs

  • Message number: 900

  • Message text: Program error (&1)

  • Show details Hide details
  • trados = fi

    What causes this issue?

    A system status has occurred that indicates a program error.

    System Response

    The system creates a termination.

    How to fix this error?

    Contact your system administrator or SAP hotline.

    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 F9900 - Program error (&1) ?

    The SAP error message F9900 ("Program error (&1)") is a generic error message that indicates there is an issue with the program execution in the SAP system. This error can occur in various contexts, often related to financial transactions, and it typically signifies that the program has encountered an unexpected situation that it cannot handle.

    Possible Causes:

    1. Coding Errors: There may be bugs or issues in the ABAP code of the program being executed.
    2. Data Issues: Inconsistent or corrupt data in the database can lead to unexpected behavior in the program.
    3. Configuration Issues: Incorrect configuration settings in the system can cause the program to fail.
    4. System Performance: Resource constraints or performance issues in the SAP system can lead to program errors.
    5. Missing Authorizations: Lack of necessary authorizations for the user executing the program can also trigger this error.

    Solutions:

    1. Check the Short Dump: Use transaction code ST22 to check for any short dumps related to the error. This can provide more detailed information about the cause of the error.
    2. Analyze the Code: If you have access to the ABAP code, review it for any logical errors or exceptions that are not being handled properly.
    3. Data Validation: Check the data being processed by the program for inconsistencies or corruption. This may involve validating entries in relevant tables.
    4. Configuration Review: Review the configuration settings related to the transaction or program to ensure they are set up correctly.
    5. User Authorizations: Verify that the user has the necessary authorizations to execute the program.
    6. System Performance: Monitor system performance and resource usage. If the system is under heavy load, consider optimizing performance or scheduling the job during off-peak hours.
    7. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.

    Related Information:

    • Transaction Codes: ST22 (Dump Analysis), SM21 (System Log), SU53 (Authorization Check), SE80 (Object Navigator).
    • SAP Support: If the issue persists, consider reaching out to SAP Support with detailed information about the error, including the program name, user actions leading to the error, and any relevant logs or dumps.
    • Documentation: Review SAP documentation and community forums for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the F9900 error in your SAP system.

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