How To Fix FIPR105 - System error: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 105

• Message text: System error: &1 &2 &3 &4

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 FIPR105 - System error: &1 &2 &3 &4 ?

  The SAP error message FIPR105, which states "System error: &1 &2 &3 &4," is a generic error message that indicates a system issue within the SAP environment. The placeholders (&1, &2, &3, &4) typically represent specific error codes or messages that provide more context about the nature of the error.
  Possible Causes:
  
  Configuration Issues: There may be incorrect settings in the system configuration that are causing the error.
  Data Issues: The error could be triggered by invalid or inconsistent data being processed.
  System Performance: Resource constraints, such as memory or processing power, could lead to system errors.
  Software Bugs: There may be bugs in the SAP software or in custom code that is being executed.
  Database Issues: Problems with the underlying database, such as connectivity issues or corruption, can also lead to this error.
  
  Solutions:
  
  Check the Detailed Error Message: Look at the specific values in the placeholders (&1, &2, &3, &4) to get more context about the error. This can often point you to the root cause.
  Review Configuration Settings: Ensure that all relevant configuration settings are correct and aligned with best practices.
  Data Validation: Check the data being processed for any inconsistencies or invalid entries.
  System Monitoring: Monitor system performance and resource usage to identify any bottlenecks or issues.
  Debugging: If you have access to the development environment, consider debugging the relevant transaction or program to identify where the error occurs.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  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, as it may contain troubleshooting steps for common errors.
  
  Always ensure that you have proper backups and a recovery plan before making significant changes to the system or data.