How To Fix FSBP_PXE_AGENT_LOG001 - Processing terminated while sending change information to recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_PXE_AGENT_LOG -

• Message number: 001

• Message text: Processing terminated while sending change information to recipient

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_PXE_AGENT_LOG001 - Processing terminated while sending change information to recipient ?

  The SAP error message FSBP_PXE_AGENT_LOG001 indicates that there was an issue while processing a change information message that was supposed to be sent to a recipient. This error typically occurs in the context of SAP Financial Services or SAP Banking applications, particularly when dealing with the Financial Services Business Process (FSBP) framework.
  Possible Causes:
  
  Network Issues: There may be connectivity problems between the SAP system and the recipient system, which could prevent the successful transmission of messages.
  Configuration Errors: Incorrect configuration settings in the SAP system or in the recipient system can lead to failures in message processing.
  Recipient System Unavailability: The recipient system may be down or not reachable at the time of processing.
  Data Issues: There may be issues with the data being sent, such as missing required fields or invalid data formats.
  Authorization Issues: The user or system may not have the necessary permissions to send messages to the recipient.
  
  Solutions:
  
  Check Network Connectivity: Ensure that there are no network issues preventing communication between the SAP system and the recipient system. You can use tools like ping or traceroute to diagnose connectivity.
  Review Configuration Settings: Verify the configuration settings for message processing in both the SAP system and the recipient system. Ensure that all necessary parameters are correctly set.
  Check Recipient System Status: Confirm that the recipient system is up and running. If it is down, you may need to wait until it is back online.
  Validate Data: Review the data being sent to ensure that it meets all required criteria and formats. Check for any missing or invalid fields.
  Review Authorization: Ensure that the user or system has the necessary authorizations to send messages. You may need to check roles and permissions in the SAP system.
  Check Logs: Look at the application logs for more detailed error messages that can provide additional context about the failure. You can use transaction codes like SLG1 to view application logs.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and SOST (SAPconnect Send Requests) to monitor message processing and logs.
  Documentation: Review the official SAP documentation for the Financial Services module to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage SAP support for further assistance.