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Message type: E = Error
Message class: /PM0/ABP_CD_CUST_MSG -
Message number: 000
Message text: *** General interal errors ***
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.
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.
/PM0/ABP_CD_CUST_MSG000
- *** General interal errors *** ?The SAP error message
/PM0/ABP_CD_CUST_MSG000 *** General internal errors ***
typically indicates a general internal error within the SAP system, which can be caused by various factors. Here are some potential causes, solutions, and related information:Causes:
- Configuration Issues: Incorrect or incomplete configuration settings in the system can lead to internal errors.
- Data Inconsistencies: Inconsistent or corrupted data in the database can trigger this error.
- Authorization Problems: Lack of proper authorizations for the user trying to perform the action may lead to internal errors.
- System Bugs: There may be bugs in the specific version of the SAP software you are using.
- Performance Issues: High system load or performance bottlenecks can sometimes lead to unexpected errors.
Solutions:
- Check Configuration: Review the configuration settings related to the module or transaction you are working with. Ensure that all necessary settings are correctly configured.
- Data Validation: Check for any inconsistencies or corruption in the data. You may need to run data validation or consistency checks.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
- Review Logs: Check the system logs (transaction SM21) and application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or related issues.
- System Performance: Monitor system performance and check for any bottlenecks. You may need to optimize database performance or increase system resources.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary.
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