How To Fix FIPR104 - System error: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 104

• Message text: System error: &1 &2 &3

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 FIPR104 - System error: &1 &2 &3 ?

  The SAP error message FIPR104, which states "System error: &1 &2 &3," is a generic error message that indicates a system-level issue within the SAP environment. The placeholders (&1, &2, &3) typically represent specific error codes or messages that provide more context about the nature of the error.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the financial accounting settings or related modules.
  Data Inconsistencies: Inconsistent or corrupted data in the database can lead to system errors.
  Authorization Problems: Insufficient user authorizations can trigger system errors when trying to access certain functionalities.
  System Performance: High load on the system or performance issues can lead to timeouts or failures in processing requests.
  Software Bugs: There may be bugs in the SAP software or specific patches that need to be applied.
  
  Solutions:
  
  Check the Detailed Error Message: Look at the specific error codes provided in the placeholders (&1, &2, &3) to get more context about the issue.
  Review Configuration Settings: Ensure that all relevant configuration settings in the financial modules are correctly set up.
  Data Consistency Checks: Run data consistency checks to identify and resolve any inconsistencies in the database.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  System Performance Monitoring: Monitor system performance and check for any bottlenecks or resource constraints.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. Applying patches or updates may resolve the issue.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the detailed error message and context.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to gather more information about the error.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and potentially resolve the FIPR104 error in your SAP system.