How To Fix KMBW000 - Internal error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KMBW - Notifications for Profit Center Invoice: Extractors

  • Message number: 000

  • Message text: Internal error

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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 KMBW000 - Internal error ?

    The SAP error message KMBW000, which indicates an "Internal error," can occur in various contexts, often related to issues in the Controlling (CO) module, particularly in the area of cost center accounting or internal orders. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the system is trying to process.
    2. Configuration Issues: Incorrect configuration settings in the controlling module can lead to internal errors.
    3. Program Errors: Bugs or issues in the underlying ABAP code or custom programs can trigger this error.
    4. Database Issues: Problems with the database, such as locks or corruption, can also lead to internal errors.
    5. Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to unexpected errors.

    Solutions:

    1. Check for Data Inconsistencies: Review the relevant master data (e.g., cost centers, internal orders) and transaction data for any inconsistencies or missing information.
    2. Review Configuration: Ensure that the configuration settings in the CO module are correct and align with business processes.
    3. Debugging: If you have access to the ABAP debugger, you can try to debug the transaction to identify where the error is occurring.
    4. Check SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. SAP frequently releases notes to fix known issues.
    5. Transaction Logs: Review transaction logs or system logs (SM21) for additional error messages or warnings that could provide more context.
    6. User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
    • System Logs: Use transaction codes like SM21 (System Log) and ST22 (Dump Analysis) to gather more information about the error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    Preventive Measures:

    • Regularly perform data consistency checks and audits in the CO module.
    • Keep the SAP system updated with the latest patches and notes from SAP.
    • Train users on proper data entry and transaction processing to minimize errors.

    By following these steps, you should be able to diagnose and potentially resolve the KMBW000 internal error in SAP.

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