How To Fix FPRUN004 - Internal error: &1(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRUN - Messages Form Processing PDF/ADS Object

• Message number: 004

• Message text: Internal error: &1(&2)

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPRUN004 - Internal error: &1(&2) ?

  The SAP error message FPRUN004, which states "Internal error: &1(&2)", typically indicates an internal issue within the SAP system, often related to the Financial Accounting (FI) or Controlling (CO) modules. The placeholders &1 and &2 usually represent specific error codes or identifiers that can provide more context about the nature of the internal error.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the data being processed.
  Configuration Issues: Incorrect configuration settings in the financial modules could lead to this error.
  System Bugs: There may be bugs in the SAP version you are using that trigger this error under certain conditions.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to internal errors.
  Performance Issues: System performance problems, such as memory shortages or database locks, can also cause internal errors.
  
  Solutions:
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that address the specific error codes indicated by &1 and &2. SAP frequently releases patches and updates that resolve known issues.
  Data Consistency Check: Run consistency checks on the relevant financial data. Use transaction codes like FB03 to review documents or FBL1N for vendor line items to identify any anomalies.
  Review Configuration: Verify the configuration settings in the Financial Accounting and Controlling modules to ensure they are set up correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action that triggered the error.
  System Logs: Review the system logs (transaction code SM21) and short dumps (transaction code ST22) for more detailed error messages that can provide additional context.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support with the error details, including the specific codes in &1 and &2.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as many internal errors are resolved in newer versions.
  
  By following these steps, you should be able to diagnose and potentially resolve the FPRUN004 error in your SAP system.