How To Fix FSBP_TC257 - Error &1 in the system log display; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_TC -

  • Message number: 257

  • Message text: Error &1 in the system log display; see long text

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Contact technical support.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_TC257 - Error &1 in the system log display; see long text ?

    The SAP error message FSBP_TC257 typically relates to issues in the SAP Bank Communication Management (BCM) module, particularly when dealing with transaction codes or processes that involve bank statements or payment processing. The error message indicates that there is a problem with the configuration or processing of bank transactions.

    Cause:

    1. Configuration Issues: The error may arise from incorrect configuration settings in the Bank Communication Management module.
    2. Missing Data: Required data for processing bank transactions may be missing or incomplete.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

    1. Check Configuration: Review the configuration settings in the Bank Communication Management module to ensure they are set up correctly.
    2. Data Validation: Verify that all required data for the transaction is present and correctly formatted.
    3. User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction.
    4. Review Logs: Check the system logs for additional error messages or details that can provide more context about the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for further guidance.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the BCM module that may be related to the error.
    • SAP Notes: Search for SAP Notes that address the specific error message or related issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    If you have access to the long text of the error message, it may provide additional context or specific instructions related to the error. Always ensure that you have the latest updates and patches applied to your SAP system, as these can resolve known issues.

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