How To Fix SEPA004 - System error in form routine &1 of program &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 004

• Message text: System error in form routine &1 of program &2 &3 &4

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 SEPA004 - System error in form routine &1 of program &2 &3 &4 ?

  The SAP error message SEPA004, which indicates a "System error in form routine &1 of program &2 &3 &4," typically arises during the execution of a program or report in the SAP system. This error can be caused by various factors, including:
  Causes:
  
  Coding Issues: There may be a bug or an unhandled exception in the ABAP code of the program or form routine mentioned in the error message.
  Data Issues: The data being processed may be inconsistent or corrupt, leading to unexpected behavior in the program.
  Configuration Problems: Incorrect configuration settings in the system can lead to errors during execution.
  System Environment: Issues with the SAP system environment, such as memory shortages or database connectivity problems, can also trigger this error.
  Transport Issues: If the program was recently transported from one system to another, there may be missing dependencies or inconsistencies.
  
  Solutions:
  
  Check the ABAP Code: Review the form routine and the associated program for any coding errors or unhandled exceptions. Debugging the program can help identify the exact line of code causing the issue.
  Data Validation: Ensure that the data being processed is valid and consistent. Check for any anomalies in the input data that could lead to the error.
  Configuration Review: Verify the configuration settings related to the program or process. Ensure that all necessary configurations are correctly set up.
  System Logs: Check the system logs (transaction SM21) and short dump analysis (transaction ST22) for more detailed information about the error. This can provide insights into what went wrong.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes to fix known issues.
  Transport Check: If the issue arose after a transport, ensure that all necessary objects were transported correctly and that there are no missing dependencies.
  Consult SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE80: Object Navigator (to check the program and form routine).
  SE37: Function Module (if the form routine is a function module).
  ST22: Dump Analysis (to analyze short dumps).
  SM21: System Log (to check for system errors).
  
  
  
  Debugging: Use the ABAP debugger to step through the code and identify where the error occurs.
  
  
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to diagnose and resolve the SEPA004 error in your SAP system.