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Message type: E = Error
Message class: V/ -
Message number: 200
Message text: Internal error - Routine: & Reason: &
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.
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.
V/200
- Internal error - Routine: & Reason: & ?The SAP error message V/200 "Internal error - Routine: & Reason: &" typically indicates that there is an issue within the SAP system that is not being handled correctly. This error can occur in various contexts, often related to pricing or condition records in the Sales and Distribution (SD) module.
Causes:
- Custom Code Issues: If there are custom routines or user exits that manipulate pricing or conditions, errors in this code can lead to this message.
- Data Inconsistencies: Inconsistent or corrupt data in condition records, pricing procedures, or master data can trigger this error.
- Configuration Errors: Incorrect configuration in pricing procedures, condition types, or access sequences may lead to internal errors.
- System Bugs: There may be bugs in the SAP version you are using that could cause this error under specific circumstances.
Solutions:
- Check Custom Code: Review any custom routines or user exits related to pricing. Ensure that they are functioning correctly and do not contain errors.
- Data Validation: Validate the condition records and master data involved in the transaction. Look for any inconsistencies or missing entries.
- Review Configuration: Check the configuration of pricing procedures, condition types, and access sequences to ensure they are set up correctly.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error for your version of SAP.
- Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require the assistance of a developer.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and resolve the V/200 error in your SAP system.
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