How To Fix FS308 - System error: Error in routine & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 308

• Message text: System error: Error in routine & & & &

What causes this issue?

An internal error has occurred.

System Response

Processing can not be continued.

How to fix this error?

Contact SAP to clarify whether or not the problem can be solved by a
program correction or by changes in the parametrization.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

To help clarify the situation, Be sure to name the routine &V1& in which
the error occurred as well as any further parameters (if named in the
error message) which may refer to a possibly unavailable or nonexistent
key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS308 - System error: Error in routine & & & & ?

  The SAP error message FS308, which states "System error: Error in routine & & & &," typically indicates that there is an issue within the financial accounting module, particularly related to the processing of financial transactions. The error message can be somewhat generic, and the specific cause can vary depending on the context in which it occurs. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the financial accounting settings can lead to errors during transaction processing.
  Data Inconsistencies: Inconsistent or corrupted data in the database can trigger this error.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be functioning correctly.
  Missing Authorizations: Lack of necessary authorizations for the user executing the transaction can also lead to errors.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the financial accounting module to ensure they are set up correctly.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for detailed error logs that can provide more context about the error.
  Data Consistency Check: Run consistency checks on the relevant financial data to identify and correct any inconsistencies.
  Review Custom Code: If there are custom enhancements, review the code for any errors or issues that may be causing the problem.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying the latest patches or updates may resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any logs you have gathered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for debugging.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and error handling for additional insights.
  
  Conclusion:
  The FS308 error can be complex due to its generic nature. A systematic approach to troubleshooting, including checking configurations, analyzing logs, and ensuring data integrity, is essential for resolving the issue. If necessary, do not hesitate to seek help from SAP Support or the broader SAP community.