How To Fix FLBP001 - *** 20-99 General

SAP Error Message - Details

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 001

• Message text: *** 20-99 General

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 FLBP001 - *** 20-99 General ?

  The SAP error message FLBP001 with the description "General" typically indicates a problem related to the Financial Accounting (FI) or Controlling (CO) modules, particularly in the context of balance sheet or profit and loss statements. The error code FLBP001 is often associated with issues in the balance sheet processing or financial statement version configuration.
  Possible Causes:
  
  Configuration Issues: The financial statement version may not be properly configured, leading to inconsistencies in how financial data is processed or displayed.
  Missing Data: Required data for the financial statement may be missing or incomplete, such as missing account assignments or incorrect settings in the chart of accounts.
  Authorization Issues: The user may not have the necessary authorizations to access certain financial data or execute specific transactions.
  Data Consistency: There may be inconsistencies in the underlying data, such as discrepancies in account balances or missing entries in the general ledger.
  
  Solutions:
  
  
  Check Configuration: Review the configuration of the financial statement version in the SAP system. Ensure that all necessary accounts and settings are correctly defined.
  
  Transaction Code: OB58 (for financial statement version configuration).
  
  
  
  Data Validation: Validate the data in the relevant financial accounts to ensure that all necessary entries are present and correct.
  
  Use transaction codes like FS00 (to check account master data) and FBL3N (to view line items in G/L accounts).
  
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to access the financial data. This can be checked in the user roles and profiles.
  
  Transaction Code: SU01 (to manage user profiles).
  
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data to identify and rectify any discrepancies.
  
  Transaction Code: F.5 (to check for inconsistencies in the financial data).
  
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or patches.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FLBP001 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and configuration.
  User Forums: Engage with SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FLBP001 error in your SAP system.