How To Fix FIPR102 - System error: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 102

• Message text: System error: &1

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 FIPR102 - System error: &1 ?

  The SAP error message FIPR102, which states "System error: &1," is a generic error message that indicates a problem occurred in the system, but it does not provide specific details about the underlying issue. The "&1" placeholder typically represents a specific error code or message that can provide more context.
  Possible Causes:
  
  Configuration Issues: There may be incorrect settings in the financial accounting configuration.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries.
  System Performance: The system may be experiencing performance issues, such as timeouts or resource limitations.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check the Detailed Log: Look for more specific error messages in the application log (transaction SLG1) or the short dump (transaction ST22) to get more context about the error.
  Review Configuration: Verify the configuration settings related to the financial processes you are working with. Ensure that all necessary parameters are correctly set.
  Data Validation: Check the data being processed for any inconsistencies or missing information. Correct any issues found.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your security team.
  System Performance: Monitor system performance and check for any resource bottlenecks. If necessary, consult with your Basis team to optimize system performance.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any logs you have gathered.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Documentation: Review SAP documentation related to the specific module or transaction you are working with for any known issues or troubleshooting steps.
  
  Since FIPR102 is a generic error, the specific resolution will depend on the context in which it occurs, so gathering more information is crucial for effective troubleshooting.