How To Fix FO103 - Processing completed successfully. Errors occurred, see list

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 103

• Message text: Processing completed successfully. Errors occurred, see list

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 FO103 - Processing completed successfully. Errors occurred, see list ?

  The SAP error message FO103 ("Processing completed successfully. Errors occurred, see list") typically indicates that while a process has completed, there were issues or errors encountered during the execution. This message is often seen in the context of financial transactions, asset accounting, or other processes where multiple steps are involved.
  Causes:
  
  Data Validation Issues: There may be issues with the data being processed, such as missing mandatory fields, incorrect formats, or invalid entries.
  Configuration Errors: Incorrect configuration settings in the system can lead to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions, leading to partial processing.
  System Errors: Technical issues or bugs in the SAP system can also cause errors during processing.
  Dependencies: If the process relies on other processes or data that are not available or are incorrect, it can lead to errors.
  
  Solutions:
  
  Check the Error List: The first step is to review the detailed error list that accompanies the FO103 message. This list will provide specific error messages that can guide you to the root cause.
  Data Review: Validate the data being processed. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Configuration Check: Review the configuration settings related to the process. Ensure that all necessary configurations are in place and correct.
  Authorization Review: Check the user’s authorizations to ensure they have the necessary permissions to perform the actions required.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to identify known issues or additional troubleshooting steps.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to asset accounting (e.g., AS01, AS02) or financial transactions (e.g., FB50, F-02).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the FO103 message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FO103 error message in SAP.