Do you have any question about this error?
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 437
Message text: Internal error: Routine &1 internal table &2 is inconsistent
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.
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.
M7437
- Internal error: Routine &1 internal table &2 is inconsistent ?The SAP error message M7437, which states "Internal error: Routine &1 internal table &2 is inconsistent," typically indicates that there is an inconsistency in the internal data structures used by the SAP system during a specific operation. This error can occur in various contexts, such as during material movements, inventory management, or other logistics processes.
Causes:
- Data Corruption: The internal table may have been corrupted due to a previous error or an incomplete transaction.
- Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be handling data correctly, leading to inconsistencies.
- System Bugs: There may be a bug in the SAP system itself, particularly if you are using an older version or if there are known issues with the specific module you are working with.
- Configuration Issues: Incorrect configuration settings in the relevant modules can lead to unexpected behavior and inconsistencies.
Solutions:
- Check for Notes and Patches: Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this specific issue.
- Review Custom Code: If there are any custom developments, review the code for potential issues that could lead to inconsistencies in internal tables.
- Data Consistency Check: Run consistency checks for the relevant data. This can often be done using transaction codes like
MM02
for material master data or other relevant transactions.- Reproduce the Error: Try to reproduce the error in a test environment to gather more information about the conditions that lead to the error. This can help in diagnosing the root cause.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
Related Information:
SE80
(Object Navigator) for checking custom code or SE37
(Function Module) for analyzing function modules.By following these steps, you should be able to identify the cause of the M7437 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
M7436
Do not enter more than 9999 goods receipt items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7435
Reservation document cannot be deleted
What causes this issue? The material reservation document cannot be deleted because it is integrated with Funds Management (FM).System Response The ...
M7438
Enter a quantity
What causes this issue? When you enter a goods receipt for the purchase order of a value-only article, you must enter a quantity in order to determin...
M7439
FI document summarization is active / the results may be incorrect
What causes this issue? In this system, document summarization is switched on for accounting documents. This can mean that report MR51 returns incor...
Click on this link to search all SAP messages.