1. Prepare
Provide the exact error, transaction or program, context, recent changes and prior checks. Example: an FI validation rejects a synthetic posting.
ERP Error Assistant AI
AIPRO
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Practical usage guide
Practical usage guide
A practical workflow for ERP Error Assistant AI
Analyze SAP errors, ST22 dumps, BAPI messages, CPI exceptions and attached custom source code with AI troubleshooting.
2. Review
Review AI-generated hypotheses and diagnostic steps against the supplied message and evidence. Distinguish observed facts from suggested causes and unresolved questions.
3. Apply
A hypothesis is not a confirmed root cause or permission to change SAP. Validate checks with the relevant functional and technical owners before applying a correction.
Verification before operational use
- Use a representative case with the inputs needed to reproduce it.
- Confirm the result in the authorized target environment when runtime versions, namespaces, extensions, permissions or system configuration can change the outcome.
- Record the source, assumptions, tool settings and expected result so another reviewer can reproduce the check and distinguish verified facts from recommendations.
