How To Fix 5C363 - Explanation (fault string): &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 363

• Message text: Explanation (fault string): &1&2&3&4

What causes this issue?

'FaultString' element of error message: Contains an explanation for the
fault that can be read by users.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the fault string states "The transmission has been rejected because
the document has been sent by a non-certified transmitter or has not
been signed," you can probably solve the problem by (re-)importing the
transmitter certificate (see the Customizing activity
<DS:SIMG.PY_CH_RPUELMC_TCI>Import transmitter certificate</>).
If necessary, also check whether the stored URL for the distributor is
correct in particular with regard to the ELM version used.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C363 - Explanation (fault string): &1&2&3&4 ?

  The SAP error message 5C363 typically indicates a problem related to the configuration or processing of a specific transaction or function within the SAP system. The fault string &1&2&3&4 usually contains placeholders that provide additional context about the error, such as specific object names, transaction codes, or other relevant identifiers.
  Cause:
  The exact cause of the error can vary, but common reasons include:
  
  Configuration Issues: Incorrect settings in the system configuration that prevent the transaction from processing correctly.
  Data Issues: Missing or incorrect data in the relevant tables that the transaction relies on.
  Authorization Problems: The user may not have the necessary permissions to perform the action.
  System Bugs: There may be a bug in the SAP software that is causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Fault String: Analyze the specific details provided in the fault string &1&2&3&4 to identify the exact nature of the problem.
  Review Configuration: Ensure that all relevant configurations are set up correctly. This may involve checking settings in transaction codes related to the error.
  Validate Data: Check the data being processed for completeness and correctness. This may involve looking at master data or transactional data that the process relies on.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking roles and permissions in the user profile.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to development tools, you may want to debug the transaction to see where it fails and why.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific context of your system.
  Community Forums: Check SAP community forums or other online resources where other users may have encountered and resolved similar issues.
  Documentation: Review SAP documentation related to the specific module or transaction where the error occurs for additional troubleshooting steps.
  
  If you can provide more context or specific details from the fault string, I may be able to offer more targeted advice.