How To Fix FICORE403 - System error: Error in routine & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 403

• Message text: System error: Error in routine & & & &

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 FICORE403 - System error: Error in routine & & & & ?

  The SAP error message FICORE403 typically indicates a system error that occurs during the execution of a routine in the Financial Accounting (FI) module. The message format includes placeholders (represented by &) that usually provide specific details about the error, such as the name of the routine and other relevant parameters.
  Cause:
  The exact cause of the FICORE403 error can vary, but common reasons include:
  
  Configuration Issues: Incorrect configuration settings in the Financial Accounting module.
  Data Issues: Inconsistent or corrupted data in the database that the routine is trying to process.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  Performance Issues: Resource constraints or performance bottlenecks in the system can lead to unexpected errors.
  
  Solution:
  To resolve the FICORE403 error, you can follow these steps:
  
  Check the Error Details: Look at the specific details provided in the error message (the placeholders) to identify the routine causing the issue.
  Review Configuration: Verify the configuration settings in the FI module to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify and correct any data issues. You can use transaction codes like SE11 to check table structures or SE38 to run specific reports.
  Debugging: If you have access to the development environment, you can debug the routine to identify the exact point of failure.
  Check for Notes: Search the SAP Support Portal for any relevant SAP Notes or patches that address this specific error.
  Consult Logs: Review system logs (transaction SM21) and application logs (transaction SLG1) for additional context around the error.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) for debugging and analysis.
  SAP Notes: Regularly check for SAP Notes related to the FI module and the specific error message.
  System Performance: Monitor system performance and resource usage to rule out performance-related issues.
  
  By following these steps, you should be able to diagnose and resolve the FICORE403 error in your SAP system.