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Message type: E = Error
Message class: GF - Global fields message
Message number: 001
Message text: Internal error (RC = &1, FORM = &2, NR = &3)
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.
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.
GF001
- Internal error (RC = &1, FORM = &2, NR = &3) ?The SAP error message GF001, which indicates an "Internal error (RC = &1, FORM = &2, NR = &3)," is a generic error message that can occur in various contexts within the SAP system. This error typically signifies that an unexpected condition has occurred during the execution of a program or function module, and it is often related to issues in the underlying code or data.
Causes:
- Programming Errors: The error may arise from bugs in custom ABAP code or standard SAP programs.
- Data Issues: Inconsistent or corrupted data in the database can lead to unexpected behavior.
- Configuration Problems: Incorrect configuration settings in the system can trigger internal errors.
- System Resource Limitations: Insufficient memory or other system resources may cause the program to fail.
- Transport Issues: Problems during the transport of objects from one system to another can lead to inconsistencies.
Solutions:
- Check the Short Dump: Use transaction code ST22 to analyze the short dump associated with the error. This will provide more detailed information about the error, including the program name, line number, and other relevant data.
- Review the Code: If the error is related to custom code, review the ABAP code in the specified FORM to identify any logical errors or exceptions that may not be handled properly.
- Data Consistency Check: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies or corrupted data.
- System Logs: Check the system logs (transaction SM21) for any related messages that might provide additional context about the error.
- SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide patches or updates.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support with the details of the error, including the short dump analysis.
Related Information:
By following these steps, you can diagnose and potentially resolve the GF001 error in your SAP system.
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