How To Fix FIPR103 - System error: &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIPR - Nachrichten für Finanzprodukte

  • Message number: 103

  • Message text: System error: &1 &2

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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 FIPR103 - System error: &1 &2 ?

    The SAP error message FIPR103, which states "System error: &1 &2," is a generic error message that indicates a system-level issue within the SAP environment. The placeholders "&1" and "&2" typically represent specific error codes or messages that provide more context about the nature of the error.

    Possible Causes:

    1. Configuration Issues: There may be misconfigurations in the system settings or parameters that are causing the error.
    2. Data Issues: Corrupted or inconsistent data in the database can lead to system errors.
    3. Authorization Problems: Insufficient permissions for the user trying to perform the action may trigger this error.
    4. System Performance: High load on the system or resource constraints (like memory or CPU) can lead to unexpected errors.
    5. Software Bugs: There may be bugs in the SAP software or in custom code that is being executed.

    Solutions:

    1. Check the Error Details: Look at the specific error codes or messages represented by "&1" and "&2" to get more context. This can often be found in the SAP system logs (transaction codes like SLG1 for application logs).
    2. Review Configuration: Ensure that all relevant configurations are set correctly. This may involve checking transaction codes related to the specific module you are working with.
    3. Data Consistency Check: Run consistency checks on the data involved in the transaction to identify and correct any issues.
    4. User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
    5. System Performance Monitoring: Monitor system performance metrics to identify any bottlenecks or resource constraints.
    6. SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can search for the error message or related keywords.
    7. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as ST22 (Dump Analysis), SM21 (System Log), and SLG1 (Application Log).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide insights into common issues and their resolutions.

    By following these steps, you should be able to diagnose and potentially resolve the FIPR103 error in your SAP system.

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