How To Fix OIUCM090 - Internal Error: Please restart the transaction.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCM - E&P Common Messages Across All Sub-Systems

• Message number: 090

• Message text: Internal Error: Please restart the transaction.

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 OIUCM090 - Internal Error: Please restart the transaction. ?

  The SAP error message OIUCM090, which states "Internal Error: Please restart the transaction," typically indicates that there is an unexpected issue occurring within the system while processing a transaction. This error can arise from various underlying causes, including:
  Causes:
  
  System Glitches: Temporary issues in the SAP system or database can lead to internal errors.
  Configuration Issues: Incorrect or incomplete configuration settings in the system can trigger this error.
  Data Inconsistencies: Corrupted or inconsistent data in the database may cause the transaction to fail.
  Program Errors: Bugs or issues in the custom code or standard SAP programs can lead to internal errors.
  Performance Issues: High system load or performance bottlenecks can result in timeouts or failures in processing transactions.
  
  Solutions:
  
  Restart the Transaction: As the error message suggests, the first step is to restart the transaction. Sometimes, this resolves temporary issues.
  Check System Logs: Review the system logs (transaction codes like SLG1 for application logs) to identify any specific errors or warnings that occurred before the OIUCM090 error.
  Analyze Short Dumps: Use transaction code ST22 to check for any short dumps that may provide more details about the error.
  Review Configuration: Ensure that all relevant configurations are correct and complete. This may involve checking settings in the relevant modules.
  Data Consistency Check: Run consistency checks on the data involved in the transaction to ensure there are no corrupt records.
  Update SAP: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any logs or dumps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), ST22 (Dump Analysis), and SM21 (System Log) for troubleshooting.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide guidance on similar issues.
  User Forums: Check SAP community forums or user groups for discussions related to the OIUCM090 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and potentially resolve the OIUCM090 error in your SAP system.