How To Fix FSBP_TC000 - 000-049 General; 050-089 ALV; 90-99 Authorization; 100-149 Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_TC -

• Message number: 000

• Message text: 000-049 General; 050-089 ALV; 90-99 Authorization; 100-149 Customizing

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_TC000 - 000-049 General; 050-089 ALV; 90-99 Authorization; 100-149 Customizing ?

  The SAP error message FSBP_TC000 is a general error message that can occur in the context of SAP Financial Services, particularly in the area of Bank Management or Treasury. The error message is categorized into different ranges based on the nature of the issue, as you have indicated. Here’s a breakdown of the potential causes, solutions, and related information for each range:
  1. General (000-049)
  Cause:
  
  This range typically indicates a general error that may not be specific to a particular function or process. It could be due to incorrect data input, missing configuration, or system issues.
  
  Solution:
  
  Check the input data for accuracy and completeness.
  Review the configuration settings in the relevant modules.
  Consult the SAP documentation or support for specific error details.
  
  2. ALV (050-089)
  Cause:
  
  Errors in this range are related to ALV (ABAP List Viewer) reports. This could be due to issues with the data being displayed, such as missing fields or incorrect data types.
  
  Solution:
  
  Verify the data being processed by the ALV report.
  Check for any customizations or enhancements that may be affecting the report.
  Ensure that the necessary authorizations are in place for the user running the report.
  
  3. Authorization (90-99)
  Cause:
  
  This range indicates authorization issues, meaning the user does not have the necessary permissions to perform the action.
  
  Solution:
  
  Review the user’s roles and authorizations in the SAP system.
  Ensure that the user has the required permissions for the transaction or report being accessed.
  Consult with your SAP security team to adjust roles as necessary.
  
  4. Customizing (100-149)
  Cause:
  
  Errors in this range are related to customizing settings in the SAP system. This could be due to missing or incorrect configuration settings.
  
  Solution:
  
  Check the customizing settings in the relevant area (e.g., Financial Services, Bank Management).
  Ensure that all necessary customizing steps have been completed.
  Consult the SAP implementation guide or documentation for guidance on the required settings.
  
  Related Information
  
  Transaction Codes: Depending on the specific context of the error, you may need to use transaction codes like SE80 (Object Navigator), SU53 (Authorization Check), or SPRO (Customizing) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the error message.
  Logs and Traces: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for additional logs or dumps that may provide more context on the error.
  
  Conclusion
  To effectively resolve the FSBP_TC000 error, it is essential to analyze the specific error message details, understand the context in which it occurred, and follow the appropriate troubleshooting steps based on the error range. If the issue persists, consider reaching out to SAP support for further assistance.