/BSNAGT/MESSAGE183 - Error during determination of gv_exnm in /BSNAGT/PAYM_OPEN

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 183

• Message text: Error during determination of gv_exnm in /BSNAGT/PAYM_OPEN

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE183 - Error during determination of gv_exnm in /BSNAGT/PAYM_OPEN ?

  The SAP error message /BSNAGT/MESSAGE183 typically indicates an issue during the determination of the variable gv_exnm in the function module or program /BSNAGT/PAYM_OPEN. This error can arise due to various reasons, and understanding the context is crucial for troubleshooting.
  Possible Causes:
  
  Data Issues: There may be missing or incorrect data in the relevant tables that the program is trying to access. This could include missing entries in master data or transactional data.
  Configuration Issues: Incorrect configuration settings in the system related to payment processing or the specific module being used can lead to this error.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access certain data or perform specific actions.
  Program Logic Errors: There could be a bug or logical error in the custom code or standard code that is being executed.
  System Environment: Issues related to the system environment, such as database connectivity problems or system performance issues, can also lead to this error.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary data is present and correct in the relevant tables. This includes checking for missing entries or inconsistencies in master data.
  Review Configuration: Ensure that the configuration settings for the payment processing module are correct. This may involve checking settings in transaction codes like OBPM1, OBPM2, etc.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the transaction or access the required data.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant function module to trace the execution and identify where the error occurs.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and others that may be relevant to your specific scenario.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review the official SAP documentation for the module you are working with to understand the expected behavior and configuration settings.
  
  By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.