How To Fix IPM_CR102 - Program error! Please inform SAP. &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IPM_CR - Intellectual Property Management: Contract Revision

• Message number: 102

• Message text: Program error! Please inform SAP. &1 &2

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IPM_CR102 - Program error! Please inform SAP. &1 &2 ?

  The SAP error message "IPM_CR102 Program error! Please inform SAP. &1 &2" typically indicates that there is a programmatic issue within the SAP system that needs to be addressed. This error can occur in various contexts, often related to the Integrated Product Management (IPM) module or other related functionalities.
  Cause:
  
  Programmatic Bugs: The error may be due to a bug in the SAP program or transaction you are using.
  Data Issues: There may be inconsistencies or corruption in the data being processed.
  Configuration Problems: Incorrect configuration settings in the system can lead to unexpected behavior.
  Missing Authorizations: Sometimes, the error can arise if the user does not have the necessary authorizations to execute certain functions.
  
  Solution:
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. SAP frequently releases notes that address known issues and provide fixes or workarounds.
  Debugging: If you have access to debugging tools, you can analyze the program to identify the exact point of failure. This may require assistance from a developer or SAP Basis team.
  Data Validation: Ensure that the data being processed is valid and does not contain any inconsistencies. This may involve checking master data, transaction data, or configuration settings.
  Contact SAP Support: If the issue persists and you cannot find a resolution, it is advisable to contact SAP Support. Provide them with the error message details, including the context in which it occurred, and any relevant logs or screenshots.
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to perform the action that triggered the error.
  
  Related Information:
  
  Transaction Codes: If you are using a specific transaction code when the error occurs, note it down as it can help in troubleshooting.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Version Information: Ensure that your SAP system is up to date with the latest patches and updates, as many errors are resolved in newer versions.
  
  If you are not familiar with SAP support processes, it may be beneficial to work with your SAP Basis or functional team to gather the necessary information and escalate the issue appropriately.