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How To Fix VBF008 - Undefined exception generated in customer exit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBF - Output for Basic Functions in Sales and Distribution

  • Message number: 008

  • Message text: Undefined exception generated in customer exit

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  • 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 VBF008 - Undefined exception generated in customer exit ?

    The SAP error message VBF008: Undefined exception generated in customer exit typically occurs when there is an issue in a customer exit that is being called during the processing of a transaction, particularly in the context of sales and distribution (SD) or billing processes. This error indicates that an exception was raised in the custom code, but it was not properly handled, leading to an undefined state.

    Causes:

    1. Uncaught Exceptions: The customer exit code may be throwing an exception that is not being caught or handled properly.
    2. Logic Errors: There may be logical errors in the custom code that lead to unexpected behavior or conditions that are not accounted for.
    3. Data Issues: The data being processed may not meet the expected criteria, leading to exceptions being raised.
    4. Configuration Issues: Incorrect configuration in the related SAP modules may lead to unexpected behavior in the customer exit.

    Solutions:

    1. Debugging the Customer Exit:

      • Use the ABAP debugger to step through the customer exit code to identify where the exception is being raised.
      • Check for any RAISE statements in the code that may be causing the exception.
    2. Exception Handling:

      • Ensure that all potential exceptions are properly handled using TRY...ENDTRY blocks.
      • Implement error handling logic to manage exceptions gracefully and provide meaningful error messages.
    3. Review Logic:

      • Review the logic in the customer exit to ensure that all conditions are accounted for and that there are no paths that could lead to an undefined state.
      • Validate any assumptions made in the code regarding data availability and integrity.
    4. Check Data:

      • Verify the data being processed when the error occurs. Ensure that it meets the expected format and values.
      • Look for any inconsistencies or anomalies in the data that could lead to exceptions.
    5. Consult Documentation:

      • Review SAP documentation related to the specific customer exit being used to ensure that it is being implemented correctly.
    6. Testing:

      • After making changes, thoroughly test the customer exit with various scenarios to ensure that the error does not occur again.

    Related Information:

    • Customer Exits: These are enhancement points in SAP where custom code can be added to modify standard SAP functionality without modifying the original code.
    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to sales and distribution, such as VA01 (Create Sales Order) or VF01 (Create Billing Document).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on best practices for implementing customer exits.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP ABAP developer or SAP support for further assistance.

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