How To Fix FOBJ000 - Internal error: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FOBJ - Messages for FIN Object

• Message number: 000

• Message text: Internal error: &1 &2 &3 &4

What causes this issue?

An error occurred during processing which is attributed to an
inconsistent program status.

System Response

The system terminates processing.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Contact the SAP Support.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOBJ000 - Internal error: &1 &2 &3 &4 ?

  The SAP error message FOBJ000, which states "Internal error: &1 &2 &3 &4," is a generic error message that indicates an internal issue within the SAP system. This error can occur in various contexts, often related to financial transactions or document processing in the SAP Financial Accounting (FI) module.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the financial modules or related components can lead to this error.
  Program Errors: Bugs or issues in the underlying ABAP code or custom programs that interact with financial transactions.
  System Performance: Performance issues, such as timeouts or memory shortages, can also trigger internal errors.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to unexpected internal errors.
  
  Solutions:
  
  Check SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that address the specific error message. SAP frequently releases patches and updates that may resolve known issues.
  Review Transaction Data: Verify the data being processed when the error occurs. Look for any inconsistencies or missing information in the relevant financial documents.
  Debugging: If you have access to the development environment, you can use the ABAP debugger to trace the execution of the program and identify where the error occurs.
  Check Configuration: Review the configuration settings in the FI module to ensure they are set up correctly. This includes checking account settings, document types, and other related configurations.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items).
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions leading to the error.
  System Performance Monitoring: Monitor system performance metrics to identify any bottlenecks or resource issues that could be contributing to the error.
  
  Since FOBJ000 is a generic error, the specific resolution may vary based on the context in which it occurs. Always ensure that you have a backup of your data and configurations before making significant changes to the system.