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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FY100 - Internal error: & & & & ?

  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 messages that can provide insights into the root cause.
  Analyze Dump: If the error is related to an ABAP program, check for short dumps in transaction ST22. This can provide specific information about the error.
  Review Configuration: Ensure that all relevant configuration settings are correct and consistent.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known issues.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide insights into common issues and their resolutions.
  
  Since the error message is generic, the specific resolution may vary based on the context in which it occurs. Always ensure to back up data and configurations before making significant changes to the system.