How To Fix /FSCAA/MESSAGES101 - End transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: /FSCAA/MESSAGES -

• Message number: 101

• Message text: End transaction &

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 /FSCAA/MESSAGES101 - End transaction & ?

  The SAP error message /FSCAA/MESSAGES101 End transaction & typically indicates that there is an issue with the transaction you are trying to execute in the SAP system. This error can occur in various contexts, often related to financial or accounting transactions, particularly in the context of the SAP Financial Supply Chain Management (FSCM) module.
  Possible Causes:
  
  Incomplete Data: Required fields may not be filled out correctly or completely.
  Authorization Issues: The user may not have the necessary permissions to execute the transaction.
  System Configuration: There may be configuration issues in the SAP system that prevent the transaction from being completed.
  Transaction Locking: The transaction may be locked by another user or process.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be checked in transaction SU53 or by consulting with your SAP security team.
  Consult Configuration: Review the configuration settings related to the transaction in question. This may require assistance from an SAP functional consultant.
  Check for Locks: Use transaction SM12 to check if the transaction is locked by another user. If so, you may need to wait for the lock to be released or contact the user who has the lock.
  Debugging: If you suspect that custom code is causing the issue, you may need to debug the transaction to identify the root cause. This may require the assistance of an ABAP developer.
  Review SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the error, such as FB01 for posting documents, FBL1N for vendor line items, etc.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and requirements for the transaction.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.