How To Fix GI182 - System error in program &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 182

• Message text: System error in program &

What causes this issue?

Program & updates fixed ledgers. However, a ledger was not selected for
a document line.

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?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI182 - System error in program & ?

  The SAP error message GI182, which indicates a "System error in program &," typically arises from issues related to the system's internal processing or configuration. This error can occur in various contexts, such as during goods movements, inventory management, or other logistics processes.
  Possible Causes:
  
  Program Errors: There may be a bug or issue in the ABAP program that is being executed.
  Data Inconsistencies: Inconsistent or corrupted data in the database can lead to unexpected behavior.
  Configuration Issues: Incorrect configuration settings in the system can cause errors during processing.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can lead to system errors.
  System Performance: High load on the system or performance issues can lead to timeouts or errors.
  
  Solutions:
  
  Check the Short Dump: Use transaction code ST22 to check for any short dumps related to the error. This can provide more detailed information about the cause of the error.
  Review the Program: If you have access to the ABAP code, review the program mentioned in the error message for any obvious issues or bugs.
  Data Consistency Check: Run consistency checks on the relevant data (e.g., inventory, material master) to identify and correct any inconsistencies.
  Configuration Review: Verify the configuration settings related to the process you are executing. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action that triggered the error.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider optimizing performance or scheduling tasks during off-peak hours.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: ST22 (Dump Analysis), SM21 (System Log), SE80 (Object Navigator), and SE37 (Function Module).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the GI182 error.
  Documentation: Review SAP documentation for the specific module or process where the error occurred for additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the GI182 error and implement a solution.