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

SAP Error Message - Details

• Message type: E = Error

• Message class: FSPP_PP - FS: Parallel Processing

• Message number: 022

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

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.

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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 OBPM3 to ensure they are set up correctly.
  Validate Data: Ensure that all necessary data for the payment documents is complete and correct. Check for missing vendor or customer information.
  Review Authorizations: Verify that the user has the appropriate authorizations to execute the payment run and create packages.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the package creation.
  Database and System Checks: Ensure that the database is functioning correctly and that there are no issues with the application server. You may need to consult with your technical team for this.
  Release Locks: If there are lock entries, you may need to wait for them to be released or manually release them if appropriate.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review the official SAP documentation for the Financial Supply Chain Management module for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.