How To Fix I4629 - Exit program &1


I4629 - Overview

  • Message type: E = Error

  • Message class: I4 - WCM: Work Clearance Management

  • Message number: 629

  • Message text: Exit program &1

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  • 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.



    What else can you do?

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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message I4629 - Exit program &1 ?
    The SAP error message I4629 "Exit program &1" typically indicates that there is an issue with an exit program that is being called in the context of a specific transaction or process. This error can occur in various scenarios, often related to user exits, enhancements, or custom programs that are not functioning as expected.
    
    Cause: Missing or Incorrect Exit Program: The specified exit program (&1) may not exist, or it may not be correctly implemented. Authorization Issues: The user may not have the necessary authorizations to execute the exit program. Program Errors: There could be bugs or issues within the exit program itself, such as syntax errors or runtime exceptions.
    Configuration Issues: The exit program may not be properly configured in the system, leading to it not being called correctly.
    Solution: Check Program Existence: Verify that the exit program specified in the error message exists in the system. You can do this by using transaction SE38 or

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