How To Fix FPRUN003 - Call contained error(s): &1(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRUN - Messages Form Processing PDF/ADS Object

• Message number: 003

• Message text: Call contained error(s): &1(&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the issue.
  Review Configuration: Ensure that the payment program is configured correctly in transaction codes like FBZP (Payment Program Configuration).
  Validate Master Data: Check the vendor or customer master data for completeness and correctness. Ensure that all necessary fields are filled out.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the payment run.
  Debugging: If you have access to technical resources, consider debugging the program to identify where the error is occurring.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the problem.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error codes for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZ0 (Payment Run), F110 (Automatic Payment Transactions), and FBZP (Payment Program Configuration).
  SAP Notes: Search for SAP Notes related to the error message FPRUN003 in the SAP Support Portal for any known issues or patches.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.