How To Fix FY100 - Internal error: & & & &

FY100 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 100

• Message text: Internal error: & & & &

What causes this issue?

Internal error: &V1& &V2& &V3& &V4&

System Response

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

How to fix this error?

Procedure for System Administrators

Contact SAP for assistance.

Error message extract from SAP system. Copyright SAP SE.

FY100 - Details

• The SAP error message "FY100 Internal error: & & & &" is a generic internal error message that indicates an unexpected issue has occurred within the SAP system. This error can arise from various underlying causes, and the specific details represented by the ampersands (&) are placeholders for additional information that may help in diagnosing the issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  
  Configuration Issues: Incorrect configuration settings in the system can lead to internal errors.
  Program Errors: Bugs or issues in custom ABAP programs or standard SAP programs can trigger this error.
  System Resource Limitations: Insufficient memory or other system resources can cause internal errors.
  Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can lead to this error.
  
  Solutions:
  
  Check System Logs: Review the system logs (transaction codes SM21, ST22, and SLG1) for more detailed error