How To Fix /PM0/3FW_MESSAGES059 - &1 (line &3, column &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/3FW_MESSAGES -

• Message number: 059

• Message text: &1 (line &3, column &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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/3FW_MESSAGES059 - &1 (line &3, column &2) ?

  The SAP error message /PM0/3FW_MESSAGES059 &1 (line &3, column &2) typically indicates an issue related to the processing of a specific message in the context of a program or function module. The placeholders &1, &3, and &2 are replaced with specific values when the error occurs, providing more context about the error.
  Cause:
  
  Syntax Error: The error may be due to a syntax issue in the code, such as a missing or incorrect statement.
  Data Issues: There could be problems with the data being processed, such as invalid or unexpected values.
  Configuration Issues: Incorrect configuration settings in the system may lead to this error.
  Program Logic: There may be a logical error in the program that leads to an unexpected state.
  
  Solution:
  
  Check the Code: Review the code at the specified line and column numbers to identify any syntax errors or issues with the logic.
  Validate Input Data: Ensure that the data being processed is valid and meets the expected format and constraints.
  Review Configuration: Check the relevant configuration settings in the SAP system to ensure they are set up correctly.
  Debugging: Use the SAP debugger to step through the code and identify where the error occurs and why.
  Consult Documentation: Refer to SAP documentation or notes related to the specific function or program to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE38 (ABAP Editor) to access and analyze the program causing the error.
  Community Forums: Check SAP Community forums or other online resources for similar issues and solutions shared by other users.
  
  If you have specific values for &1, &3, and &2, it would help in providing a more targeted analysis and solution.