How To Fix RO999 - Termination: &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RO - Messages for (R)eferences between (O)bject numbers

  • Message number: 999

  • Message text: Termination: &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 RO999 - Termination: &1 &2 &3 &4 ?

    The SAP error message RO999 is a termination message that indicates an issue occurred during the execution of a program or transaction. The parameters &1, &2, &3, and &4 typically provide additional context about the error, such as the program name, transaction code, or specific error codes.

    Cause

    The exact cause of the RO999 error can vary widely, but common reasons include:

    1. Data Issues: Inconsistent or incorrect data in the database that the program is trying to process.
    2. Configuration Problems: Incorrect settings in the system configuration that lead to unexpected behavior.
    3. Code Errors: Bugs or unhandled exceptions in the ABAP code of the program being executed.
    4. Resource Limitations: Insufficient memory or other system resources to complete the operation.
    5. Authorization Issues: Lack of necessary permissions to execute certain operations.

    Solution

    To resolve the RO999 error, you can follow these steps:

    1. Check the Parameters: Analyze the parameters &1, &2, &3, and &4 to understand the context of the error. This can provide clues about which program or transaction is causing the issue.

    2. Review the Dump: Use transaction ST22 to check for short dumps related to the error. This will provide detailed information about the error, including the stack trace and the line of code where the error occurred.

    3. Analyze the Data: If the error is related to specific data, check the relevant database tables for inconsistencies or invalid entries.

    4. Check Configuration: Review the configuration settings related to the transaction or program to ensure they are set up correctly.

    5. Debugging: If you have access to the ABAP code, you can debug the program to identify the exact point of failure.

    6. Consult Documentation: Look for SAP Notes or documentation related to the specific program or transaction to see if there are known issues or patches available.

    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ST22 (Dump Analysis), SM21 (System Log), and SE80 (Object Navigator) for debugging and analysis.
    • SAP Notes: Search the SAP Support Portal for notes related to the specific error message or the program in question.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the RO999 termination error in your SAP system.

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