How To Fix FSBP002 - * 020: Read/write data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP -

  • Message number: 002

  • Message text: * 020: Read/write data

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  • 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 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:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Authorization Issues: The user may not have the necessary authorizations to access or modify the data.
    3. Technical Issues: There could be underlying technical issues, such as database locks, connectivity problems, or system configuration errors.
    4. Incorrect Configuration: The configuration settings for the financial services module may not be set up correctly, leading to data access issues.
    5. Program Errors: There may be bugs or errors in the custom programs or enhancements that are being executed.

    Solutions:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. Debugging: If the error is related to custom code, consider debugging the program to identify the exact point of failure.
    7. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the data involved.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to diagnose and resolve the FSBP002 error effectively.

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