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Message type: E = Error
Message class: SHDB_PFW -
Message number: 901
Message text: Error Occured on &1: &2
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.
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SHDB_PFW901
- Error Occured on &1: &2 ?The SAP error message SHDB_PFW901 typically occurs during the execution of a batch input session or when using the transaction recorder (SHDB) in SAP. This error indicates that there was a problem during the processing of a recorded transaction, and it usually provides two parameters:
&1
and&2
, which can give more context about the specific issue.Cause:
- Data Issues: The data being processed may not meet the required format or constraints of the target transaction.
- Authorization Problems: The user executing the batch input may not have the necessary authorizations to perform the actions recorded in the session.
- Technical Errors: There may be technical issues such as missing fields, incorrect field values, or system configuration problems.
- Session State: The batch input session may be in an inconsistent state or may have been interrupted.
Solution:
- Check Parameters: Review the parameters
&1
and&2
in the error message for specific details about what went wrong. This can provide clues on how to resolve the issue.- Review Data: Ensure that the data being processed is valid and meets all necessary requirements for the transaction.
- Authorization Check: Verify that the user has the appropriate authorizations to execute the transaction.
- Debugging: If you have access, you can debug the batch input session to identify where the error occurs. Use transaction
SM35
to analyze the session logs.- Transaction Code: If the error is related to a specific transaction code, check the transaction's configuration and ensure that it is set up correctly.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or error message for additional guidance.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
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