How To Fix FSBP_TC154 - Preparing list...

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_TC -

• Message number: 154

• Message text: Preparing list...

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 FSBP_TC154 - Preparing list... ?

  The SAP error message FSBP_TC154, which typically appears during the preparation of a list in the SAP system, is often related to issues in the configuration or data processing within the Financial Supply Chain Management (FSCM) module, particularly in the context of Treasury and Risk Management.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the report or transaction is trying to access.
  Configuration Issues: Incorrect configuration settings in the relevant modules (like Treasury or Accounts Receivable) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute specific transactions.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to timeouts or incomplete data processing.
  Program Errors: There could be bugs or issues in the custom code or standard SAP programs that are being executed.
  
  Solution:
  
  Check Data Integrity: Verify the data in the relevant tables to ensure there are no inconsistencies or missing entries. You can use transaction codes like SE16 or SE11 to inspect the data.
  Review Configuration: Go through the configuration settings in the Financial Supply Chain Management module to ensure everything is set up correctly. This may involve checking settings in transaction codes like SPRO.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You can check this using transaction SU53 or by consulting with your security team.
  System Performance: Monitor system performance and check for any ongoing issues. You can use transaction ST22 for dumps or SM21 for system logs to identify any performance-related issues.
  Debugging: If you have access to debugging tools, you can run the transaction in debug mode to identify where the error occurs in the code.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  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) that may be related to the data being processed.
  Documentation: Review SAP documentation related to Financial Supply Chain Management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FSBP_TC154 error and implement an appropriate solution.