How To Fix FIN_RE_PARSER100 - Start parsing &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_PARSER - FIN Rule Engine Parser Messages

• Message number: 100

• Message text: Start parsing &.

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 FIN_RE_PARSER100 - Start parsing &. ?

  The SAP error message FIN_RE_PARSER100 typically indicates an issue with the parsing of a financial document or data in the SAP system. This error can occur in various contexts, such as during the processing of financial statements, reports, or data uploads.
  Causes:
  
  Data Format Issues: The data being parsed may not conform to the expected format, leading to parsing errors.
  Missing or Incorrect Fields: Required fields may be missing or incorrectly populated in the data being processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being parsed.
  Version Compatibility: The version of the data or the document may not be compatible with the current SAP system version.
  Corrupted Data: The data file or document may be corrupted or contain invalid characters.
  
  Solutions:
  
  Check Data Format: Ensure that the data being parsed adheres to the required format. Validate the structure and content of the data.
  Review Required Fields: Verify that all required fields are present and correctly populated. Cross-check against the expected schema.
  Configuration Review: Check the configuration settings in the SAP system related to the financial document processing. Ensure they are set up correctly.
  Update SAP System: If the issue is related to version compatibility, consider updating the SAP system or the data format to ensure compatibility.
  Data Validation: Use data validation tools or scripts to check for corruption or invalid characters in the data file.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting financial document processing, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Logs and Traces: Check system logs and traces for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the FIN_RE_PARSER100 error and implement an appropriate solution.