How To Fix FIN_BUS_ENT001 - Short dump due to internal error (see program text for details)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_BUS_ENT - Messages for Package FIN_BUSINESS_ENTITIES

• Message number: 001

• Message text: Short dump due to internal error (see program text for details)

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 FIN_BUS_ENT001 - Short dump due to internal error (see program text for details) ?

  The SAP error message FIN_BUS_ENT001, which indicates a short dump due to an internal error, can be caused by various issues within the SAP system. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Coding Errors: The error may stem from a bug in the ABAP code, particularly in custom programs or enhancements that interact with financial transactions.
  Data Issues: Inconsistent or corrupted data in the database can lead to unexpected behavior and short dumps.
  Configuration Problems: Incorrect configuration settings in the financial modules can trigger errors during processing.
  System Resource Limitations: Insufficient memory or other system resources can lead to internal errors.
  Transport Issues: Problems during the transport of objects from one environment to another can cause inconsistencies.
  
  Solutions:
  
  Analyze the Short Dump: Use transaction code ST22 to analyze the short dump. This will provide detailed information about the error, including the program name, line number, and error type.
  Check for Notes: Search the SAP Notes database for any relevant notes that might address the specific error. SAP frequently releases notes to fix known issues.
  Debugging: If you have access to the ABAP code, you can debug the program to identify the exact point of failure. This may require the assistance of an ABAP developer.
  Data Consistency Checks: Run consistency checks on the relevant financial data to ensure there are no corrupt entries.
  Review Configuration: Check the configuration settings in the financial modules to ensure they are set up correctly.
  System Resources: Monitor system resources and consider increasing memory or optimizing performance if resource limitations are identified.
  Transport Management: If the issue arose after a transport, review the transport logs and ensure that all necessary objects were transported correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  ST22: For analyzing short dumps.
  SM21: For checking system logs.
  SE80: For accessing the Object Navigator to review ABAP code.
  
  
  SAP Notes: Regularly check the SAP Support Portal for updates or patches related to the error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  Conclusion:
  Resolving the FIN_BUS_ENT001 error requires a systematic approach to identify the root cause. By analyzing the short dump, checking for SAP Notes, and reviewing both code and configuration, you can often find a solution to the problem. If the issue persists, consider reaching out to SAP support for further assistance.