How To Fix FPUICHK101 - &1. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUICHK - SAFPUI Message Class (Check)

• Message number: 101

• Message text: &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.

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 FPUICHK101 - &1. &2 ?

  The SAP error message FPUICHK101 typically relates to issues with the integration of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. The error message format usually includes placeholders like &1 and &2, which are replaced with specific details relevant to the error encountered.
  Cause:
  The error message FPUICHK101 generally indicates that there is a problem with the consistency or validity of the data being processed. Common causes include:
  
  Missing or Incorrect Data: Required fields in the financial document may be missing or contain invalid data.
  Inconsistent Document Types: The document type being used may not be compatible with the transaction being processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to validation errors.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the financial document.
  
  Solution:
  To resolve the FPUICHK101 error, you can take the following steps:
  
  Check the Document: Review the financial document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Validate Document Type: Ensure that the document type being used is appropriate for the transaction. Check if the document type is configured correctly in the system.
  Review Configuration Settings: Check the configuration settings in the SAP system related to financial documents. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to adjust the permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document) or FB50 (G/L Account Document) to review or post financial documents.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the full error message and any relevant details about the transaction you were attempting.
  Community Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FPUICHK101 error in your SAP system.