How To Fix FOXX044 - Received: request &1, mode &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FOXX -

• Message number: 044

• Message text: Received: request &1, mode &2

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOXX044 - Received: request &1, mode &2 ?

  The SAP error message FOXX044 typically indicates an issue related to the processing of a request in the context of the SAP system's financial operations, particularly in the area of asset accounting or related modules. The message format suggests that it is reporting on a specific request and mode, which can help in diagnosing the issue.
  Cause:
  
  Invalid Request or Mode: The request or mode specified in the error message may not be valid or recognized by the system.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the requested operation.
  Data Integrity Issues: There could be inconsistencies or errors in the data being processed, such as missing or incorrect entries in the asset master records.
  
  Solution:
  
  Check Request and Mode: Verify the request ID and mode being used. Ensure that they are valid and correctly formatted.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure they are set up correctly. This may involve reviewing transaction codes related to asset accounting.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This can be checked in the user roles and profiles.
  Data Validation: Review the data being processed for any inconsistencies or errors. This may involve checking asset master records, transaction data, and any related entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the FOXX044 error message in the SAP Support Portal for any known issues or patches.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FOXX044 error in your SAP system.