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How To Fix /SAPSLL/CORE_BASIS000 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/CORE_BASIS -

  • Message number: 000

  • Message text: &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 /SAPSLL/CORE_BASIS000 - &1 &2 &3 &4 ?

    The SAP error message /SAPSLL/CORE_BASIS000 typically relates to issues within the SAP Global Trade Services (GTS) or SAP Supply Chain Management (SCM) modules, particularly in the context of logistics and trade compliance. The parameters &1, &2, &3, and &4 usually provide specific details about the nature of the error, such as the object type, ID, or other relevant identifiers.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the GTS or SCM configuration can lead to this error.
    2. Data Inconsistencies: Missing or inconsistent data in master data or transactional data can trigger this error.
    3. Authorization Problems: Lack of necessary authorizations for the user executing the transaction.
    4. System Bugs: There may be known bugs or issues in the version of SAP you are using that could cause this error.

    Solutions:

    1. Check Configuration: Review the configuration settings in the GTS or SCM modules to ensure they are set up correctly.
    2. Data Validation: Validate the data being processed. Ensure that all required fields are filled and that the data is consistent.
    3. User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
    4. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the full error message and context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in GTS/SCM that may help in troubleshooting, such as /SAPSLL/LOG for logging or /SAPSLL/CONFIG for configuration checks.
    • Documentation: Review the official SAP documentation for GTS and SCM for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    Always ensure that you have a backup of your data and configurations before making any changes to the system.

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