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How To Fix J3RSPD072 - Payment &1 &2 &3. Internal error on enqueue server.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RSPD - J3RSPD

  • Message number: 072

  • Message text: Payment &1 &2 &3. Internal error on enqueue server.

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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?

    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 J3RSPD072 - Payment &1 &2 &3. Internal error on enqueue server. ?

    The SAP error message J3RSPD072, which indicates "Payment &1 &2 &3. Internal error on enqueue server," typically arises in the context of payment processing within the SAP system. This error suggests that there is an issue with the enqueue server, which is responsible for managing locks on objects in the SAP system to ensure data consistency during transactions.

    Causes:

    1. Enqueue Server Issues: The enqueue server may be down or not functioning correctly, leading to an inability to lock the necessary objects for the payment process.
    2. Network Issues: There may be network connectivity problems between the application server and the enqueue server.
    3. Configuration Issues: Incorrect configuration settings in the SAP system related to the enqueue server.
    4. Resource Limitations: The enqueue server may be experiencing resource limitations, such as memory or CPU constraints.
    5. Database Lock Issues: There may be existing locks in the database that are preventing the payment process from proceeding.

    Solutions:

    1. Check Enqueue Server Status: Verify that the enqueue server is running properly. You can do this by checking the system status in the SAP Management Console (SAP MC) or using transaction codes like SM51 or SM12.
    2. Restart Enqueue Server: If the enqueue server is down, restart it. This can often resolve temporary issues.
    3. Check Network Connectivity: Ensure that there are no network issues affecting communication between the application server and the enqueue server.
    4. Review Configuration: Check the configuration settings for the enqueue server in the SAP system. Ensure that they are set up correctly.
    5. Monitor System Resources: Use transaction codes like ST02 (Tune Summary) or ST06 (Operating System Monitor) to monitor system resources and identify any bottlenecks.
    6. Check for Existing Locks: Use transaction code SM12 to check for existing locks that may be causing the issue. If necessary, release any locks that are no longer needed.
    7. Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM51 (to check server status), SM12 (to check locks), and ST22 (to check dumps) for troubleshooting.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
    • System Logs: Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and resolve the J3RSPD072 error in your SAP system.

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