How To Fix SHDB200 - SHDB Info: &1 &2 &3 &4

SHDB200 - Overview

• Message type: E = Error

• Message class: SHDB -

• Message number: 200

• Message text: SHDB Info: &1 &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 SHDB200 - SHDB Info: &1 &2 &3 &4 ?

  The SAP error message SHDB200 typically relates to issues encountered while using the transaction recording functionality in SAP, specifically when working with the transaction recorder (SHDB). This error message can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  
  Cause:
  
  Missing Authorization: The user may not have the necessary authorizations to execute the transaction or access certain data.
  Incorrect Configuration: There may be issues with the configuration of the transaction recording or the environment.
  Data Issues: The data being processed during the recording may be incorrect or incomplete.
  Technical Issues: There could be underlying technical issues, such as system performance problems or bugs in the SAP system.
  
  
  Solution:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this in the user roles and profiles.
  Review Configuration: Verify the configuration settings for the transaction recording. Ensure that all necessary parameters are set correctly.
  Validate Data: