How To Fix NRSCNV182 - General execution information


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NRSCNV - Message class

  • Message number: 182

  • Message text: General execution information

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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 NRSCNV182 - General execution information ?

    The SAP error message NRSCNV182, which states "General execution information," typically occurs during the execution of a program or transaction in SAP. This error can be somewhat vague, as it does not provide specific details about the underlying issue. However, it often relates to issues with data conversion, program execution, or system configuration.

    Possible Causes:

    1. Data Conversion Issues: The error may arise during data conversion processes, such as when migrating data from one system to another or during data uploads.
    2. Configuration Problems: Incorrect configuration settings in the SAP system can lead to execution errors.
    3. Authorization Issues: Lack of proper authorizations for the user executing the transaction or program can trigger this error.
    4. Program Errors: Bugs or issues in the custom code or standard SAP programs can also lead to this error.
    5. System Performance: If the system is under heavy load or if there are performance issues, it may lead to execution errors.

    Solutions:

    1. Check Logs: Review the application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages that can provide insights into the cause of the issue.
    2. Review Configuration: Ensure that all relevant configurations are set correctly. This may involve checking settings related to the specific transaction or program you are executing.
    3. User Authorizations: Verify that the user has the necessary authorizations to execute the transaction or program. You can check this using transaction SU53 to analyze authorization failures.
    4. Debugging: If you have access to the ABAP development environment, you can debug the program to identify where the error occurs. This may require the assistance of a developer.
    5. Performance Monitoring: Check system performance metrics to ensure that the system is not overloaded. You can use transaction ST03N to analyze workload and performance.
    6. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or related issues.

    Related Information:

    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
    • Documentation: Review SAP documentation related to the specific transaction or program to understand any prerequisites or known issues.

    By following these steps, you should be able to diagnose and resolve the NRSCNV182 error in your SAP system.

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