How To Fix FSPP_LOG010 - Program completed with return code &1 / "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: FSPP_LOG - FS: Logging Service

• Message number: 010

• Message text: Program completed with return code &1 / "&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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSPP_LOG010 - Program completed with return code &1 / "&2" ?

  The SAP error message FSPP_LOG010, which indicates that a program has completed with a return code and a message, typically arises in the context of financial processes, particularly when dealing with payment processing or financial document postings. The return code (&1) and the message ("&2") provide specific details about the nature of the error.
  Cause:
  
  Return Code: The return code is a numeric value that indicates the success or failure of the program execution. A return code of 0 usually means success, while any non-zero value indicates an error or warning.
  Message: The accompanying message ("&2") provides additional context about the error. This could relate to issues such as:
  
  Missing or incorrect data in the financial documents.
  Configuration issues in the payment program.
  Authorization problems.
  System or database errors.
  
  
  
  Solution:
  
  Check the Return Code: Identify the specific return code and refer to SAP documentation or community forums to understand its meaning.
  Review the Message: Analyze the message text ("&2"). This will often give you a clue about what went wrong. For example, it might indicate a missing field or a validation error.
  Transaction Logs: Check the transaction logs for more detailed error messages. You can use transaction codes like SLG1 (Application Log) to find logs related to the program execution.
  Data Validation: Ensure that all required data is correctly filled out and that there are no inconsistencies in the financial documents being processed.
  Configuration Check: Review the configuration settings for the payment program or financial processes involved. Ensure that all necessary settings are correctly configured.
  Authorization: Verify that the user executing the program has the necessary authorizations to perform the action.
  Consult SAP Notes: Search for relevant SAP Notes that might address known issues related to the error message. SAP Notes often provide patches or workarounds for specific problems.
  Testing: If changes are made, test the program in a development or quality assurance environment before applying changes to production.
  
  Related Information:
  
  SAP Community: Engage with the SAP Community forums to see if others have encountered similar issues and what solutions they found.
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., Financial Accounting, Controlling) for more detailed troubleshooting steps.
  Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FSPP_LOG010 error message.