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Message type: E = Error
Message class: PSSC_TOOLS - Message Class for Periods & Due Date Tools
Message number: 001
Message text: An exception (error situation) has occured without an assigned message
An exception (error situation) has occured without an assigned message.
The current message is displayed as a subsitute.
Contact your system responsible person as an internal program error has
occured.
In case that the problem has not been triggered by a customer specific
enhancement contact SAP.
The problem has occured in method &V2& of class &V1&.
Error message extract from SAP system. Copyright SAP SE.
PSSC_TOOLS001
- An exception (error situation) has occured without an assigned message ?The SAP error message PSSC_TOOLS001 indicates that an exception has occurred in the system, but it does not provide a specific error message or description. This can make troubleshooting a bit challenging, as the lack of detail means you have to investigate further to identify the root cause.
Possible Causes:
- Configuration Issues: There may be misconfigurations in the system settings or parameters that are causing the exception.
- Data Issues: Corrupted or inconsistent data in the database can lead to unexpected exceptions.
- Custom Code: If there are custom developments or enhancements in the system, they might be causing the error.
- System Bugs: There could be bugs in the SAP software or in the specific module you are using.
- Authorization Issues: Lack of proper authorizations for the user executing the transaction can lead to exceptions.
- Performance Issues: System performance problems, such as timeouts or memory issues, can also trigger exceptions.
Solutions:
- Check Logs: Review the application logs (transaction SLG1) and system logs (transaction SM21) for any related entries that might provide more context about the error.
- Debugging: If you have access to the development environment, you can debug the transaction or program that is causing the error to identify where the exception is being raised.
- Transaction Codes: Use transaction codes like ST22 (Dump Analysis) to check for short dumps that might provide more information about the exception.
- Check Custom Code: If there are any custom developments, review the code for potential issues or exceptions that are not being handled properly.
- Data Consistency: Run consistency checks on the relevant data to ensure there are no corrupt entries.
- SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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