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How To Fix UCU5899 - Program error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCU5 - Messages for Step/Layout Maintenance

  • Message number: 899

  • Message text: Program error

  • Show details Hide details
  • What causes this issue?

    An invalid program state has occurred.

    System Response

    Program terminated

    How to fix this error?

    A program fix is necessary. Please contact SAP Support.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCU5899 - Program error ?

    The SAP error message UCU5899 typically indicates a program error that occurs during the execution of a specific transaction or program in the SAP system. This error can arise from various underlying issues, such as coding errors, data inconsistencies, or configuration problems.

    Cause:

    1. Coding Errors: There may be a bug or an unhandled exception in the ABAP code of the program being executed.
    2. Data Inconsistencies: The data being processed may not meet the expected format or constraints, leading to runtime errors.
    3. Configuration Issues: Incorrect configuration settings in the system can lead to unexpected behavior during program execution.
    4. System Environment: Issues related to the SAP system environment, such as missing authorizations or incorrect system settings.

    Solution:

    1. Check the Short Dump: Use transaction code ST22 to check for short dumps related to the error. This will provide detailed information about the error, including the program name, line number, and the specific error message.
    2. Debugging: If you have access to the ABAP code, you can debug the program to identify the exact point of failure. Use transaction SE80 or SE38 to access the program and set breakpoints.
    3. Data Validation: Ensure that the data being processed is valid and meets all necessary criteria. Check for any inconsistencies or missing data.
    4. Review Configuration: Verify that all relevant configuration settings are correct and aligned with the expected behavior of the program.
    5. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide patches or updates.
    6. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: ST22 (Dump Analysis), SE80 (Object Navigator), SE38 (ABAP Editor).
    • SAP Notes: Regularly check for updates or patches related to the specific program or module you are working with.
    • Documentation: Review the documentation for the specific transaction or program to understand its expected behavior and requirements.

    If you encounter this error, it is essential to gather as much information as possible about the context in which it occurred to facilitate troubleshooting.

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