How To Fix RTST_OP101 - Internal error in processing of request; action aborted


RTST_OP101 - Overview

  • Message type: E = Error

  • Message class: RTST_OP - Messages for Retail Store Order Products application

  • Message number: 101

  • Message text: Internal error in processing of request; action aborted

  • Show details Hide details
  • What causes this issue?

    An internal error occurred while processing the <LS>Store Order</>
    request.

    System Response

    The requested action cannot be executed.

    How to fix this error?

    Take as many notes as possible, so that it is possible to reproduce the
    error.
    Take a screenshot.
    Contact your system administrator.

    Procedure for System Administrators

    Report an incident on the component LO-RFM-STO-FIO:
    Error code &V2& occurred in method &V1&. Context: "&V3&&V4&".

    Error message extract from SAP system. Copyright SAP SE.


RTST_OP101 - Details

  • The SAP error message "RTST_OP101 Internal error in processing of request; action aborted" typically indicates an internal issue within the SAP system that prevents the successful processing of a request. This error can occur in various contexts, such as during data processing, report generation, or when executing certain transactions.
    Possible Causes:
    
    System 
    Configuration Issues: Incorrect configuration settings in the SAP system can lead to internal errors. Data Inconsistencies: Corrupted or inconsistent data in the database can trigger this error. Authorization Problems: Insufficient permissions for the user executing the request may cause the action to be aborted. System Bugs: There may be bugs in the SAP software that lead to this error under specific conditions. Resource Limitations: Insufficient system resources (like memory or processing power) can also lead to internal errors. Solutions: Check System Logs: Review the system logs (transaction SM21) for more detailed error messages that can provide insights into the root cause. Analyze Short Dumps: Use transaction ST22

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