How To Fix /PF1/PE_PP_BASIS010 - Program completed with return code &1 / "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP_BASIS -

• Message number: 010

• Message text: Program completed with return code &1 / "&2"

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.

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/PE_PP_BASIS010 - Program completed with return code &1 / "&2" ?

  The SAP error message /PF1/PE_PP_BASIS010 Program completed with return code &1 / "&2" typically indicates that a program or report in the SAP system has finished executing but did not complete successfully. The return code (&1) and the accompanying message ("&2") provide additional context about the nature of the error.
  Causes:
  
  
  Return Code: The return code can indicate various issues, such as:
  
  0: Successful completion.
  1-99: Warnings or errors that occurred during execution.
  100 or higher: More severe errors that may indicate a failure in processing.
  
  
  
  Data Issues: The program may have encountered unexpected data, such as missing or incorrect entries in the database.
  
  
  Configuration Problems: There may be issues with the configuration settings related to the program or the environment in which it is running.
  
  
  Authorization Issues: The user executing the program may not have the necessary authorizations to perform certain actions.
  
  
  System Resource Limitations: The program may have run out of memory or other system resources.
  
  
  Code Bugs: There may be bugs in the program code itself that lead to unexpected behavior.
  
  
  Solutions:
  
  
  Check Return Code: Analyze the return code and the accompanying message to understand the specific issue. You can refer to SAP documentation or community forums for detailed explanations of specific return codes.
  
  
  Review Logs: Check the application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages that can provide insight into what went wrong.
  
  
  Data Validation: Ensure that the data being processed is valid and complete. Look for missing or incorrect entries in the relevant tables.
  
  
  Configuration Review: Verify that the configuration settings for the program are correct and align with the expected parameters.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to execute the program. You can check this in transaction SU53 after the error occurs.
  
  
  System Resources: Monitor system resources to ensure that there are no limitations affecting the program's execution. You can use transaction ST02 for buffer analysis and ST06 for system performance.
  
  
  Debugging: If you have access to the program code, consider debugging the program to identify where it is failing.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the program.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM21 (System Log), SU53 (Authorization Check), ST22 (Dump Analysis), and ST01 (System Trace).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for the specific program or module to understand its expected behavior and requirements.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PF1/PE_PP_BASIS010.