Message type: E = Error
Message class: FSBP_TC -
Message number: 001
Message text: &1 &2 &3 &4
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.
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.
FSBP_TC001
- &1 &2 &3 &4 ?The SAP error message FSBP_TC001 typically relates to issues in the SAP Bank Communication Management (BCM) module, particularly when dealing with transaction codes or bank communication processes. The error message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error context, such as the transaction type, account number, or other relevant identifiers.
Cause: The specific causes of the FSBP_TC001 error can vary, but common reasons include:
Configuration Issues: Incorrect settings in the Bank Communication Management configuration. Missing Data: Required data for processing a transaction may be missing or incomplete. Authorization Problems: The user may not have the necessary authorizations to perform the transaction. Technical Errors: Issues with the underlying system or database that prevent the transaction from being processed.
Solution: To resolve the FSBP_TC001 error, consider the following steps: Check Configuration: Review the configuration settings in the Bank Communication Management module to ensure they are set up correctly. Verify Data: Ensure that all required data
Get instant SAP help. Sign up for our Free Essentials Plan.
FSBP_TC000
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...
FSBP_TAX_COMP032
No compliance data for ID &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSBP_TC002
Error: &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSBP_TC003
No ID number was defined for business partner &1 and number category &2
<ZH>&CAUSE&</> The system has tried to determine an <DS:DE.BP_IDNUM>identification number</> for the business partner...
Click on this link to search all SAP messages.