How To Fix FITP180 - No connections available

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 180

• Message text: No connections available

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 FITP180 - No connections available ?

  The SAP error message FITP180 "No connections available" typically occurs in the context of SAP Treasury and Risk Management (TRM) or when dealing with financial transactions that require a connection to a bank or financial institution. This error indicates that the system is unable to find any available connections to process the transaction.
  Causes:
  
  Configuration Issues: The connection settings for the bank or financial institution may not be properly configured in the SAP system.
  Inactive Bank Connection: The bank connection may be inactive or not set up correctly in the system.
  Missing Authorization: The user may not have the necessary authorizations to access the bank connections.
  Technical Issues: There may be technical issues with the communication layer, such as network problems or issues with the middleware.
  Bank Communication Settings: The settings for bank communication (like the communication type or protocol) may not be correctly defined.
  
  Solutions:
  
  
  Check Bank Connection Configuration:
  
  Go to the configuration settings for bank connections in SAP (Transaction code: OBPM1 or similar).
  Ensure that the bank connection is active and properly configured.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the bank connections.
  Use transaction SU53 to analyze authorization issues.
  
  
  
  Review Communication Settings:
  
  Ensure that the communication settings for the bank are correctly defined.
  Check if the communication type (e.g., EDI, XML) is set up properly.
  
  
  
  Test Connectivity:
  
  Use transaction codes like SOST or SLG1 to check for any error logs related to communication with the bank.
  Test the connection to the bank to ensure that it is operational.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional configuration steps.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank master data), OBPM2 (for bank communication), and others related to Treasury and Risk Management.
  SAP Notes: Search for SAP Notes related to FITP180 for any patches or updates that may address the issue.
  System Logs: Check system logs for any additional error messages that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the FITP180 error in your SAP system.