How To Fix S1900 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: S1 - Statistik / SAP-Monitor

• Message number: 900

• Message text: &1

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 S1900 - &1 ?

  The SAP error message S1900 &1 typically indicates a problem related to the system's ability to process a specific request or transaction. The error message can vary based on the context in which it appears, but it generally signifies that there is an issue with the data or configuration.
  Possible Causes:
  
  Data Inconsistency: The data being processed may be inconsistent or invalid, leading to the error.
  Configuration Issues: There may be a configuration problem in the system that prevents the transaction from being executed properly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
  System Performance: The system may be experiencing performance issues, leading to timeouts or failures in processing requests.
  Missing or Incorrect Master Data: Required master data may be missing or incorrectly set up, causing the transaction to fail.
  
  Solutions:
  
  Check Data Validity: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the transaction or process that is generating the error. Make sure everything is set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  System Performance Monitoring: Monitor system performance and check for any issues that may be affecting processing. This may involve checking system logs or performance metrics.
  Master Data Review: Ensure that all necessary master data is available and correctly configured. This may involve checking for missing entries or incorrect settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, specific transaction codes may be relevant for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Logs and Traces: Review system logs and traces for more detailed information about the error, which can help in diagnosing the issue.
  Community Forums: SAP Community and other forums can be useful for finding similar issues and solutions shared by other users.
  
  If the error persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.