How To Fix FIP_MSG_CLASS007 - Connection failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIP_MSG_CLASS - General error message for each fip exceptions

  • Message number: 007

  • Message text: Connection 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 FIP_MSG_CLASS007 - Connection failed ?

    The SAP error message FIP_MSG_CLASS007: Connection failed typically indicates that there is an issue with the connection to a financial institution or a payment service provider. This error can occur in various contexts, such as when trying to process payments, execute bank transactions, or connect to external financial systems.

    Causes:

    1. Network Issues: There may be network connectivity problems between the SAP system and the financial institution.
    2. Configuration Errors: Incorrect configuration settings in the SAP system for the connection to the financial institution.
    3. Authentication Problems: Issues with credentials (username/password) or certificates used for secure connections.
    4. Service Availability: The financial institution's service may be down or experiencing issues.
    5. Firewall or Security Settings: Firewalls or security settings may be blocking the connection.
    6. Incorrect URL or Endpoint: The URL or endpoint configured in SAP for the financial institution may be incorrect.

    Solutions:

    1. Check Network Connectivity: Ensure that the SAP system can reach the financial institution's server. You can use tools like ping or traceroute to diagnose network issues.
    2. Review Configuration Settings: Verify the configuration settings in SAP for the connection to the financial institution. This includes checking the connection type, host, port, and any other relevant parameters.
    3. Validate Credentials: Ensure that the credentials used for the connection are correct and have not expired. If using certificates, ensure they are valid and properly installed.
    4. Check Service Status: Contact the financial institution to check if their services are operational and if there are any known issues.
    5. Review Firewall Settings: Ensure that the firewall settings allow traffic between the SAP system and the financial institution.
    6. Correct URL/Endpoint: Double-check the URL or endpoint configured in SAP to ensure it is correct and up to date.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Logs and Traces: Review the application logs and traces in SAP for more detailed error messages that can provide additional context about the failure.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SAP FI, SAP S/4HANA) for detailed configuration and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or contact SAP support for further assistance.

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