How To Fix IEQ712 - Program error!

SAP Error Message - Details

• Message type: E = Error

• Message class: IEQ - Change of Equipment History

• Message number: 712

• Message text: Program error!

What causes this issue?

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

System Response

How to fix this error?

INCLUDE IEQ_NA_SAP OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IEQ712 - Program error! ?

  The SAP error message IEQ712 "Program error!" typically indicates that there is an issue with the underlying program logic or configuration in the SAP system. This error can occur in various contexts, often related to the execution of a transaction or report in the SAP system.
  Possible Causes:
  
  Coding Issues: There may be a bug or unhandled exception in the ABAP code of the program being executed.
  Data Inconsistencies: The data being processed may be inconsistent or corrupt, leading to unexpected behavior in the program.
  Configuration Errors: Incorrect configuration settings in the relevant modules can lead to program errors.
  System Issues: Problems with the SAP system itself, such as memory issues or system resource limitations, can also trigger this error.
  Transport Issues: If the program was recently transported from a development environment to production, there may be issues with the transport itself.
  
  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.
  Debugging: If you have access to the ABAP code, you can debug the program to identify where the error is occurring. Look for any unhandled exceptions or logical errors in the code.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or corrupt entries.
  Configuration Review: Review the configuration settings related to the transaction or program to ensure they are set up correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: ST22 (Dump Analysis), SE80 (Object Navigator), SE38 (ABAP Program), and SE37 (Function Module).
  SAP Notes: Regularly check for updates or patches related to the specific module or program you are working with.
  Documentation: Review the documentation for the specific SAP module or transaction to ensure you are following the correct procedures.
  
  If you encounter this error, it is essential to gather as much information as possible about the context in which it occurs to facilitate troubleshooting.