How To Fix FIPL_SAFT021 - FIPLD_GENERIC

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 021

• Message text: FIPLD_GENERIC

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_SAFT021 - FIPLD_GENERIC ?

  The SAP error message FIPL_SAFT021 (FIPLD_GENERIC) typically relates to issues in the Financial Accounting (FI) module, particularly in the context of the SAP Financial Information Management (FIM) or related processes. This error can occur during various financial processes, such as posting transactions, generating reports, or during data migration.
  Cause:
  The specific cause of the FIPL_SAFT021 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FIPL_SAFT021 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data being processed for any inconsistencies or missing entries.
  Use transaction codes like SE16 or SE11 to check relevant tables for data integrity.
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configuration settings in the FI module are correctly set up.
  Check for any recent changes in configuration that might have led to the error.
  
  
  
  User Authorizations:
  
  Verify that the user has the appropriate authorizations to perform the action that caused the error.
  Use transaction SU53 to analyze authorization issues.
  
  
  
  Check Logs and Traces:
  
  Review system logs (transaction SLG1) and application logs for more detailed error messages that can provide insights into the root cause.
  Use transaction ST22 to check for dumps that might be related to the error.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that address the FIPL_SAFT021 error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SLG1 (Application Log), and ST22 (Dump Analysis) for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the FI module and any specific components you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIPL_SAFT021 error in your SAP system.