How To Fix FSBP020 - * Read/write data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP -

  • Message number: 020

  • Message text: * 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.



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    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 FSBP020 - * Read/write data ?

    The SAP error message FSBP020, which indicates a "Read/write data" issue, typically arises in the context of financial transactions or data processing within the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes of FSBP020 Error

    1. Data Inconsistency: The error may occur due to inconsistencies in the data being processed. This could be due to missing or incorrect entries in the database.

    2. Authorization Issues: The user may not have the necessary authorizations to read or write the data in question.

    3. Technical Issues: There could be underlying technical issues, such as problems with the database connection or issues with the SAP application server.

    4. Configuration Errors: Incorrect configuration settings in the financial module or related components can lead to this error.

    5. Locking Issues: If another user or process is currently accessing the same data, it may lead to a locking situation, preventing read/write operations.

    Solutions to FSBP020 Error

    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 read/write operations. This can be checked in the user roles and authorizations settings.

    3. Technical Troubleshooting:

      • Check the SAP application server logs for any related error messages.
      • Ensure that the database connection is stable and functioning correctly.
      • Restart the application server if necessary.
    4. Review Configuration Settings: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve reviewing transaction codes, account settings, and other related configurations.

    5. Check for Locks: Use transaction codes like SM12 to check for any locks on the data being accessed. If locks are found, you may need to wait for the other process to complete or resolve the locking issue.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SM21 (System Log) for troubleshooting.
    • 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 the financial module and error handling for more insights.

    By following these steps, you should be able to diagnose and resolve the FSBP020 error effectively.

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