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Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 013
Message text: System error: &1 &2 &3 &4
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.
ORB013
- System error: &1 &2 &3 &4 ?The SAP error message ORB013, which states "System error: &1 &2 &3 &4," is a generic error message that indicates a system-level issue within the SAP environment. The placeholders (&1, &2, &3, &4) will be replaced with specific error codes or messages that provide more context about the issue.
Possible Causes:
- Database Issues: There may be problems with the database connection or database performance.
- Configuration Errors: Incorrect configuration settings in the SAP system or related components.
- System Resource Limitations: Insufficient memory, CPU, or disk space on the server.
- Network Issues: Problems with network connectivity that affect communication between SAP components.
- Software Bugs: There may be bugs in the SAP software or in custom code that is being executed.
- Transport Issues: Problems with transport requests or issues during the import of changes.
Solutions:
- Check the Detailed Error Message: Look at the specific error codes provided in the placeholders to get more context about the issue.
- Review System Logs: Check the SAP system logs (transaction SM21) and the developer traces (transaction ST22) for more detailed error information.
- Database Health Check: Ensure that the database is running properly and check for any locks or performance issues.
- Configuration Review: Verify that all configuration settings are correct and that there are no discrepancies.
- Resource Monitoring: Monitor system resources (memory, CPU, disk space) to ensure that the system is not overloaded.
- Network Diagnostics: Check network connectivity and performance between SAP components and databases.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error codes or issues.
- Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the detailed error message and any logs you have reviewed.
Related Information:
By following these steps, you should be able to diagnose and resolve the ORB013 error in your SAP system.
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