How To Fix FE016 - System error: Error in internal table X011S or X011P


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FE - CO-PA module pool messages

  • Message number: 016

  • Message text: System error: Error in internal table X011S or X011P

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FE016 - System error: Error in internal table X011S or X011P ?

    The SAP error message FE016, which states "System error: Error in internal table X011S or X011P," typically indicates an issue with the internal data structures used by the SAP system, particularly in the context of financial transactions or document processing. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the financial modules can lead to errors when processing transactions.
    3. Program Errors: Bugs or issues in the custom code or standard SAP programs that manipulate the internal tables X011S or X011P.
    4. Database Issues: Problems with the database, such as corruption or locking issues, can also lead to this error.
    5. Transport Issues: If the error occurs after a transport, it may be due to missing objects or dependencies that were not transported correctly.

    Solutions:

    1. Check for Data Inconsistencies: Review the data being processed for any inconsistencies or missing entries. Use transaction codes like SE16 or SE11 to inspect the relevant tables.
    2. Review Configuration Settings: Ensure that the configuration settings in the financial modules are correct. This may involve checking settings in transaction codes like OBY6 (for company code settings) or OBA7 (for document types).
    3. Debugging: If you have access to the ABAP development environment, you can debug the program that is causing the error to identify the root cause. Look for any custom code that may be manipulating the internal tables.
    4. Check for Notes and Patches: Search the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest support packages or notes may resolve the issue.
    5. Database Check: Perform a database check to ensure there are no issues with the database. This may involve running database consistency checks or consulting with your database administrator.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and ST22 (Dump Analysis) to investigate the issue further.
    • SAP Notes: Regularly check for SAP Notes related to financial transactions and internal table errors. These notes often contain solutions or workarounds for known issues.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide context for the FE016 error.

    By following these steps, you should be able to diagnose and potentially resolve the FE016 error in your SAP system.

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