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Message type: E = Error
Message class: P99B - Payroll Versions Basis
Message number: 141
Message text: Program error: &1
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.
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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.
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P99B141
- Program error: &1 ?The SAP error message P99B141, which states "Program error: &1," is a generic error message indicating that there is an issue with the program or transaction you are trying to execute. The "&1" placeholder typically represents a specific program name or identifier that is causing the error.
Possible Causes:
- Coding Errors: There may be a bug or issue in the ABAP code of the program.
- Data Issues: The data being processed may be inconsistent or corrupt, leading to unexpected behavior.
- Configuration Issues: Incorrect configuration settings in the system can lead to program errors.
- Authorization Issues: Lack of proper authorizations can sometimes trigger unexpected errors.
- System Environment: Issues with the SAP system environment, such as memory problems or system updates, can also lead to program errors.
Solutions:
- Check the Program Name: Look at the specific program name indicated in the error message. This can help you identify where the issue is occurring.
- Debugging: If you have access, use the ABAP debugger to step through the program and identify where the error occurs.
- Review Logs: Check the system logs (transaction SLG1) for any additional error messages or information that can provide context.
- Data Validation: Ensure that the data being processed is valid and does not contain any inconsistencies.
- Consult Documentation: Look for any SAP Notes or documentation related to the specific program or transaction for known issues and fixes.
- Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT support team for assistance.
Related Information:
Since P99B141 is a generic error message, the specific resolution will depend on the context in which it occurs. Identifying the program name and analyzing the surrounding circumstances will be crucial in diagnosing and resolving the issue.
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