How To Fix /PM0/3FT_MESSAGES003 - CX_Root Text: &1&2&3&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/3FT_MESSAGES -

  • Message number: 003

  • Message text: CX_Root Text: &1&2&3&4

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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 /PM0/3FT_MESSAGES003 - CX_Root Text: &1&2&3&4 ?

    The SAP error message /PM0/3FT_MESSAGES003 CX_Root Text: &1&2&3&4 typically indicates a runtime error in the SAP system, often related to a specific application or module. The message itself is a generic error message that can occur in various contexts, and the parameters &1, &2, &3, and &4 will provide additional details about the specific issue.

    Possible Causes:

    1. Data Issues: The error may be caused by invalid or inconsistent data being processed by the application.
    2. Configuration Problems: Incorrect configuration settings in the relevant module or application can lead to runtime errors.
    3. Authorization Issues: Lack of proper authorizations for the user executing the transaction can trigger this error.
    4. System Bugs: There may be bugs in the SAP application or custom code that lead to this error.
    5. Missing Dependencies: Required components or dependencies may not be available or properly configured.

    Solutions:

    1. Check the Parameters: Analyze the parameters &1, &2, &3, and &4 in the error message to understand the context and specifics of the error.
    2. Review Logs: Check the application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages and stack traces.
    3. Data Validation: Validate the data being processed to ensure it meets the expected format and constraints.
    4. Configuration Review: Review the configuration settings related to the module or application to ensure they are correct.
    5. User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
    6. Debugging: If you have access to the development environment, consider debugging the code to identify the root cause of the error.
    7. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    8. Contact SAP Support: If the issue persists and cannot be resolved, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) for debugging and analysis.
    • Documentation: Review the official SAP documentation for the specific module or application where the error occurred.
    • Community Forums: Check SAP Community forums or other online resources for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.

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