How To Fix FB083 - &: Internal program error

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 083

• Message text: &: Internal program error

What causes this issue?

An internal error has occurred.

System Response

The system cannot continue processing.

How to fix this error?

Contact SAP to establish whether the error can be corrected by a
program adjustment, or whether changes to the parameterization are also
required.
State 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 FB083 - &: Internal program error ?

  The SAP error message FB083, which indicates an "Internal program error," typically arises during financial transactions, particularly in the context of document posting or processing in the Financial Accounting (FI) module. This error can be caused by various factors, including:
  Causes:
  
  Program Bugs: There may be a bug in the SAP program or transaction that is being executed.
  Data Inconsistencies: Inconsistent or corrupted data in the database can lead to unexpected behavior.
  Configuration Issues: Incorrect configuration settings in the system can trigger internal errors.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to unexpected errors.
  System Updates: Recent updates or patches may have introduced new bugs or conflicts.
  
  Solutions:
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. SAP frequently releases notes that address known issues and provide fixes or workarounds.
  Debugging: If you have access to debugging tools, you can analyze the program to identify the exact point of failure. This may require assistance from a developer or SAP Basis team.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure there are no data integrity issues.
  Transaction Logs: Review transaction logs to identify any anomalies or patterns that could lead to the error.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  Reproduce the Error: Try to reproduce the error in a test environment to gather more information about the conditions that lead to the error.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB01 for document posting).
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  Preventive Measures:
  
  Regularly apply SAP patches and updates to ensure that known bugs are fixed.
  Conduct periodic audits of user authorizations and system configurations.
  Maintain a clean and consistent database by regularly performing data maintenance tasks.
  
  If you encounter this error, it is essential to gather as much information as possible about the context in which it occurs to facilitate troubleshooting.