How To Fix FIP_MSG_CLASS010 - Customization error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Customization error

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_CLASS010 - Customization error ?

  The SAP error message FIP_MSG_CLASS010 typically indicates a customization error related to the Financial Accounting (FI) module, specifically in the context of the Financial Integration Process (FIP). This error often arises when there are inconsistencies or missing configurations in the system that prevent the proper execution of financial transactions.
  Cause:
  
  Missing Configuration: The error may occur if certain required settings or configurations in the Financial Accounting module are not properly set up.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that are causing the error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to a customization error.
  Incorrect Customization: Customization settings may have been incorrectly defined or not aligned with the business processes.
  
  Solution:
  
  Check Customization Settings: Review the customization settings in the Financial Accounting module. Ensure that all necessary configurations are in place and correctly defined.
  
  Use transaction codes like SPRO to access the configuration settings.
  
  
  Validate Master Data: Ensure that all relevant master data (e.g., accounts, cost centers, profit centers) is correctly maintained and consistent.
  Review Authorization: Check if the user has the necessary authorizations to perform the transaction. If not, work with your security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require technical expertise.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and FBL1N (Vendor Line Item Display) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to FIP_MSG_CLASS010 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FIP_MSG_CLASS010 customization error in SAP.