How To Fix KE/NC000 - Internal error -> see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/NC -

• Message number: 000

• Message text: Internal error -> see long text

What causes this issue?

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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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE/NC000 - Internal error -> see long text ?

  The SAP error message "KE/NC000 Internal error -> see long text" typically indicates an internal issue within the SAP system, particularly related to the Controlling (CO) module. This error can arise from various underlying causes, and the long text associated with the error message usually provides more specific details about the issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the controlling documents.
  Configuration Issues: Incorrect configuration settings in the CO module can lead to internal errors.
  Program Errors: Bugs or issues in the custom code or standard SAP programs can trigger this error.
  Database Issues: Problems with the database, such as locks or corruption, can also lead to internal errors.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to unexpected errors.
  
  Solutions:
  
  Check Long Text: Always start by checking the long text of the error message for specific details. This can provide insights into what went wrong.
  Review Data: Verify the data being processed. Look for any inconsistencies or missing entries in the relevant CO documents.
  Configuration Review: Check the configuration settings in the CO module to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can try to debug the program that triggered the error to identify the root cause.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide context.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP frequently releases notes to fix known issues.
  Consult with Basis Team: If the issue seems to be related to database or system performance, consult with your SAP Basis team to check for any underlying system issues.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  Related Information:
  
  SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  Community Forums: Check SAP community forums or other online resources where other users may have encountered similar issues.
  Documentation: Review SAP documentation related to the CO module for any known issues or troubleshooting steps.
  
  By following these steps, you should be able to diagnose and potentially resolve the "KE/NC000 Internal error" in your SAP system.