How To Fix FIPL_SAFT020 - FIPLD_BC

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 020

• Message text: FIPLD_BC

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT020 - FIPLD_BC ?

  The SAP error message FIPL_SAFT020 (FIPLD_BC) typically relates to issues in the Financial Accounting (FI) module, particularly in the context of the SAP Financial Information Processing (FIP) or related functionalities. This error can occur due to various reasons, such as configuration issues, data inconsistencies, or missing entries.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the Financial Accounting module or related components.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may not be set up correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly. This includes checking the settings for the relevant financial processes.
  Data Validation: Validate the data being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Master Data Review: Ensure that all necessary master data is created and correctly configured. This includes checking for the existence of accounts, cost centers, and other relevant entities.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on the Financial Accounting module and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  If you have specific details about the context in which this error occurs, it may help in providing a more tailored solution.