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Message type: E = Error
Message class: FSBP -
Message number: 002
Message text: * 020: Read/write data
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.
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FSBP002
- * 020: Read/write data ?The SAP error message FSBP002 with the description "020: Read/write data" typically occurs in the context of the SAP Financial Services module, particularly when dealing with bank accounting or payment processing. This error indicates that there is an issue with reading or writing data in the system, which can be caused by various factors.
Possible Causes:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the data.
- Technical Issues: There could be underlying technical issues, such as database locks, connectivity problems, or system configuration errors.
- Incorrect Configuration: The configuration settings for the financial services module may not be set up correctly, leading to data access issues.
- Program Errors: There may be bugs or errors in the custom programs or enhancements that are being executed.
Solutions:
- Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
- Verify Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
- Review System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Database Locks: Investigate if there are any database locks that might be preventing data access. You can use transaction codes like SM12 to check for locks.
- Configuration Review: Review the configuration settings for the financial services module to ensure they are set up correctly. This may involve checking transaction codes like OBPM1 or OBPM2.
- Debugging: If the error is related to custom code, consider debugging the program to identify the exact point of failure.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
Related Information:
By following these steps, you should be able to diagnose and resolve the FSBP002 error effectively.
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