How To Fix FPCR013 - Internal error: &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPCR - Garnishment Register

  • Message number: 013

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

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  • 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 FPCR013 - Internal error: &1 &2 &3 &4 ?

    The SAP error message FPCR013, which states "Internal error: &1 &2 &3 &4," is a generic error message that indicates an internal issue within the SAP system, particularly related to the Financial Accounting (FI) or Funds Management (FM) modules. The placeholders (&1, &2, &3, &4) typically represent specific error codes or messages that can provide more context about the issue.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Configuration Issues: Incorrect configuration settings in the system can lead to unexpected behavior and internal errors.
    3. Program Errors: Bugs or issues in the custom code or standard SAP programs can trigger internal errors.
    4. Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can also lead to internal errors.
    5. System Performance: High load on the system or performance issues can sometimes cause internal errors.

    Solutions:

    1. Check the Error Details: Review the specific error codes or messages represented by &1, &2, &3, and &4. This information can provide insights into the root cause of the error.
    2. Review Logs: Check the application logs (transaction SLG1) and system logs (transaction SM21) for additional details that may help identify the issue.
    3. Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries.
    4. Configuration Review: Review the configuration settings in the relevant modules (FI/FM) to ensure they are set up correctly.
    5. Debugging: If you have access to the development environment, consider debugging the program that triggered the error to identify the exact point of failure.
    6. SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
    7. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) for debugging and analysis.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Documentation: Review SAP documentation related to the specific modules you are working with for any known issues or best practices.

    By following these steps, you should be able to diagnose and potentially resolve the FPCR013 error in your SAP system.

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