How To Fix FSPP_PP022 - An error occurred when the package was created


FSPP_PP022 - Overview

  • Message type: E = Error

  • Message class: FSPP_PP - FS: Parallel Processing

  • Message number: 022

  • Message text: An error occurred when the package was created

  • Show details Hide details


  • 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 FSPP_PP022 - An error occurred when the package was created ?
    The SAP error message FSPP_PP022, which states "An error occurred when the package was created," typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with payment processing or package creation for payment runs.
    Causes:
    
    
    Configuration Issues: Incorrect configuration settings in the payment program or related modules can lead to this error. Data Issues: Missing or incorrect data in the payment documents or master data (e.g., vendor or customer master records) can cause the package creation to fail. Authorization Problems: The user may not have the necessary authorizations to create payment packages. Technical Errors: There may be underlying technical issues, such as problems with the database or application server. Lock Entries: If the payment run is being processed by another user or session, it may lead to lock entries that prevent package creation. Solutions: Check Configuration: Review the configuration settings for the payment program in transaction codes like OBPM1, OBPM2, or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author