Message type: E = Error
Message class: FPRUN - Messages Form Processing PDF/ADS Object
Message number: 003
Message text: Call contained error(s): &1(&2)
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FPRUN003
- Call contained error(s): &1(&2) ?The SAP error message FPRUN003 typically indicates that there was an error during the execution of a financial process, such as a payment run or a similar financial transaction. The message format FPRUN003 Call contained error(s): &1(&2) suggests that there are specific error codes or messages associated with the error, which are represented by &1 and &2. Causes:
Configuration Issues: There may be incorrect settings in the payment program configuration. Data Issues: Missing or incorrect data in the master records (e.g., vendor or customer accounts) can lead to errors. Authorization Problems: The user executing the payment run may not have the necessary authorizations. Technical Errors: There could be issues with the underlying ABAP code or database connectivity. Missing Parameters: Required parameters for the payment run may not have been set correctly. Solutions: Check Error Details: Look at the specific error codes or messages that are provided in place of &1 and &2. These will give more context about
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