How To Fix >6554 - Error in call of function module &2 for OPEN_FI event &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >6 - Purchasing Document

  • Message number: 554

  • Message text: Error in call of function module &2 for OPEN_FI event &1

  • Show details Hide details


  • 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 >6554 - Error in call of function module &2 for OPEN_FI event &1 ?

    The SAP error message 6554 indicates that there is an issue with the function module being called during the OPEN_FI event. This error typically arises in the context of financial accounting processes, particularly when there are issues with the integration of financial documents or transactions.

    Cause:

    The error can be caused by several factors, including:

    1. Configuration Issues: Incorrect configuration settings in the financial accounting module or related components.
    2. Data Inconsistencies: Missing or inconsistent data in the documents being processed, which can lead to the function module failing to execute properly.
    3. Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
    4. Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard processing of the OPEN_FI event.
    5. System Bugs: There may be bugs in the SAP system or the specific version you are using that could lead to this error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings related to financial accounting and ensure they are set up correctly.
    2. Data Validation: Verify the data being processed for completeness and correctness. Look for any missing fields or incorrect entries.
    3. Authorization Check: Ensure that the user has the necessary authorizations to execute the function module. You can check this in transaction SU53 or by reviewing the user roles.
    4. Debugging: If you have access to debugging tools, you can set a breakpoint in the function module to analyze the data being passed and identify where the error occurs.
    5. Review Custom Code: If there are any custom enhancements, review them to ensure they are not causing the issue. You may need to temporarily disable them to see if the error persists.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE37 (Function Module), SE80 (Object Navigator), or SE11 (Data Dictionary) to investigate the function module and related objects.
    • Logs and Traces: Check application logs (transaction SLG1) or system logs (transaction SM21) for additional error messages or warnings that could provide more context.
    • Documentation: Review SAP documentation related to the OPEN_FI event and the specific function module mentioned in the error message for more insights.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker