Do you have any question about this error?
Message type: E = Error
Message class: FSC1 - FI-CA Extended: Message Class
Message number: 006
Message text: System error: &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.
FSC1006
- System error: &1 &2 &3 &4 ?The SAP error message FSC1006, which states "System error: &1 &2 &3 &4," is a generic error message that indicates a system-level issue within the SAP environment. The placeholders (&1, &2, &3, &4) typically represent specific error codes or messages that provide more context about the nature of the error.
Possible Causes:
- Configuration Issues: There may be incorrect or incomplete configuration settings in the system.
- Data Issues: The error could be triggered by invalid or inconsistent data being processed.
- System Performance: High system load or performance issues could lead to timeouts or failures in processing requests.
- Authorization Problems: Insufficient user permissions to perform the requested action.
- Technical Errors: Bugs or issues in the underlying code or system components.
Solutions:
- Check the Detailed Error Message: Look at the specific error codes or messages represented by &1, &2, &3, and &4 to get more context. This can often be found in the SAP application log (transaction SLG1) or in the short dump analysis (transaction ST22).
- Review Configuration Settings: Ensure that all relevant configuration settings are correct and complete. This may involve checking transaction codes related to the specific module you are working with.
- Data Validation: Validate the data being processed to ensure it meets the required formats and constraints.
- Performance Monitoring: Check system performance metrics to identify any bottlenecks or resource constraints. You may need to optimize queries or increase system resources.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
- Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
- Contact SAP Support: If the issue persists and cannot be resolved with the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the FSC1006 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FSC1005
Company code data has not been maintained for company code &1
What causes this issue? The company code data has not been maintained for the selected company code.System Response The system cannot carry out the ...
FSC1004
Contract account &1 does not exist
What causes this issue? The contract account &v1& does not exist in the system.System Response Error messageHow to fix this error? If neces...
FSC1007
No chart of accounts found for company code &1
What causes this issue? No chart of accounts data has been defined for the selected company code.System Response The system could not carry out the ...
FSC1008
External transaction &1/&2 is not assigned to an internal transaction
What causes this issue? No internal transaction has been assigned to the external transaction &V1&/&V2&.System Response Error messag...
Click on this link to search all SAP messages.