ERP Error Assistant AI

Analyze SAP errors, dumps, failed documents, interfaces and custom program issues with AI. Paste or attach the relevant custom source code for deeper technical troubleshooting.

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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.

1. Prepare

Use representative, complete evidence and include the context needed to distinguish a real issue from an expected variation.

2. Review

Prioritize concrete findings, corroborate them against the source and rerun the analysis after correcting the input.

3. Apply

Verify syntax, release compatibility and data semantics in the target SAP system before adopting the result.

Verification before operational use

Use representative samples without passwords, tokens, personal data or production secrets. Keep the smallest input needed to reproduce the behavior you are reviewing.
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.