How To Fix F2280 - Error &1 when calling up module &2; processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 280

• Message text: Error &1 when calling up module &2; processing terminated

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 F2280 - Error &1 when calling up module &2; processing terminated ?

  The SAP error message F2280 typically indicates an issue related to the financial accounting module, particularly when there is a problem with the processing of a specific function or module. The error message format suggests that it is related to a specific transaction or function call that has failed.
  Cause:
  The error message F2280 can be caused by several factors, including but not limited to:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the financial accounting module.
  Data Issues: The data being processed may be incorrect, incomplete, or inconsistent, leading to a failure in the module.
  Authorization Problems: The user may not have the necessary authorizations to execute the transaction or function.
  System Bugs: There could be a bug in the SAP system or a specific module that is causing the error.
  Missing Dependencies: The module being called may depend on other modules or settings that are not properly configured or are missing.
  
  Solution:
  To resolve the F2280 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the financial accounting module to ensure they are correct and complete.
  Validate Data: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Consult Documentation: Review the documentation for the specific module or transaction to understand any prerequisites or dependencies.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to narrow down the context.
  SAP Notes: Search for SAP Notes related to error F2280 for specific fixes or workarounds.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context.
  
  By following these steps, you should be able to diagnose and resolve the F2280 error in your SAP system.