How To Fix FIN_BUS_ENT002 - 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: 002

• 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_ENT002 - Short dump due to internal error (see program text for details) ?

  The SAP error message FIN_BUS_ENT002, 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 business 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 system 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 and Patches: Look for SAP Notes related to the error message. SAP frequently releases notes that address known issues and provide fixes or workarounds.
  Review Custom Code: If the error occurs in custom programs, review the code for potential issues. Debugging the program may help identify the root cause.
  Data Consistency Checks: Run consistency checks on the relevant financial data to ensure there are no corrupt entries.
  Configuration Review: Verify the configuration settings in the financial modules to ensure they are set up correctly.
  System Resources: Monitor system performance and resource usage. If necessary, consider increasing memory or optimizing system performance.
  Transport Management: If the issue arose after a transport, check the transport logs for errors 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 reviewing and debugging ABAP programs.
  
  
  SAP Notes: Search the SAP Support Portal for notes related to FIN_BUS_ENT002 or similar error messages.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  Conclusion:
  Resolving the FIN_BUS_ENT002 error requires a systematic approach to identify the underlying cause. By analyzing the short dump, checking for SAP Notes, and reviewing both custom code and configuration settings, you can often find a solution to the problem. If the issue persists, consider reaching out to SAP support for further assistance.