How To Fix FCOM_PLANNING_CORE000 - Internal error &1 &2 &3 &4; contact your system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_PLANNING_CORE - Messages for Package FCOM_PLANNING_CORE

• Message number: 000

• Message text: Internal error &1 &2 &3 &4; contact your system administrator

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 FCOM_PLANNING_CORE000 - Internal error &1 &2 &3 &4; contact your system administrator ?

  The SAP error message "FCOM_PLANNING_CORE000 Internal error &1 &2 &3 &4; contact your system administrator" typically indicates an internal issue within the SAP system, particularly related to the Financial Consolidation (FC) module or planning functionalities. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the Financial Consolidation or planning configuration can lead to internal errors.
  Data Inconsistencies: Issues with the data being processed, such as missing or corrupted data, can trigger this error.
  System Bugs: There may be known bugs in the version of SAP you are using that could cause this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to internal errors.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to unexpected errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the Financial Consolidation and planning modules to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking master data, transaction data, and any relevant settings.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Update SAP: Ensure that your SAP system is up to date with the latest patches and support packages, as these may contain fixes for known bugs.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions that triggered the error.
  Contact SAP Support: If the issue persists, it may be necessary to contact SAP support with the error details, including the parameters &1, &2, &3, and &4, for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and ST22 (Dump Analysis) to investigate further.
  SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal, as there may be specific notes addressing this issue.
  Documentation: Review the official SAP documentation for Financial Consolidation and planning to ensure compliance with best practices.
  
  Conclusion:
  This error message indicates a significant issue that requires investigation. By following the steps outlined above, you can identify the root cause and implement a solution. If necessary, do not hesitate to reach out to your system administrator or SAP support for further assistance.