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How To Fix FCT011 - Internal error; creation of preview failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCT - FCT-Message

  • Message number: 011

  • Message text: Internal error; creation of preview failed

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  • 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 FCT011 - Internal error; creation of preview failed ?

    The SAP error message FCT011: Internal error; creation of preview failed typically occurs in the context of financial transactions or reports, particularly when trying to generate a preview of a financial document or report. This error can be caused by various factors, including system configuration issues, data inconsistencies, or temporary system glitches.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. System Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
    3. Temporary System Glitches: Sometimes, the error can be due to temporary issues in the SAP system, such as memory overload or session timeouts.
    4. Authorization Issues: Lack of proper authorizations for the user trying to generate the preview can also trigger this error.
    5. Software Bugs: There may be bugs in the specific version of SAP you are using that could lead to this error.

    Solutions:

    1. Check Data Integrity: Verify the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled correctly.
    2. Review Configuration Settings: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with your SAP Basis or functional team.
    3. Restart the Session: Log out of the SAP system and log back in. This can sometimes resolve temporary glitches.
    4. Clear Cache: Clear the SAP GUI cache or the application server cache, as this can sometimes resolve issues related to temporary data.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues and fixes available.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
    • SAP Version: Be aware of the specific version of SAP you are using, as solutions may vary based on the version and any applied patches.
    • System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and potentially resolve the FCT011 error in SAP.

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