How To Fix FSC1103 - Main transaction: &1, subtransaction: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 103

• Message text: Main transaction: &1, subtransaction: &2

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 FSC1103 - Main transaction: &1, subtransaction: &2 ?

  The SAP error message FSC1103 typically indicates an issue related to the financial closing process, specifically in the context of the Financial Supply Chain Management (FSCM) module. The message format suggests that it is related to a main transaction and a subtransaction, which are placeholders for specific transaction codes or identifiers.
  Cause:
  The error message FSC1103 can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the main and subtransactions, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be underlying system errors or bugs that are causing the transaction to fail.
  
  Solution:
  To resolve the FSC1103 error, you can take the following steps:
  
  Check Data Consistency: Verify the data related to the main and subtransactions. Ensure that all necessary entries are present and correct.
  Review Configuration Settings: Check the configuration settings in the Financial Supply Chain Management module to ensure they are set up correctly.
  User Authorizations: Ensure that the user has the appropriate authorizations to execute the transaction. You may need to consult with your SAP security team.
  Transaction Logs: Review transaction logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Consult Documentation: Refer to the official SAP documentation for the FSCM module for any specific guidelines or troubleshooting steps related to this error.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP Notes: Always check for relevant SAP Notes that may provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with the main and subtransaction codes involved in the error to better understand the context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FSC1103 error and implement an appropriate solution.