Message type: E = Error
Message class: FSPP_PP - FS: Parallel Processing
Message number: 024
Message text: Start terminated (return value of BANK_MAP_PP_START: &1)
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.
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.
FSPP_PP024
- Start terminated (return value of BANK_MAP_PP_START: &1) ?The SAP error message FSPP_PP024 indicates that a process related to bank mapping has been terminated, and it provides a return value from the function BANK_MAP_PP_START. This error typically occurs in the context of payment processing or bank interface configurations in SAP.
Cause: The error can be caused by several factors, including but not limited to:
Configuration Issues: Incorrect settings in the bank mapping configuration or payment program settings. Authorization Problems: The user executing the process may not have the necessary authorizations to perform the action. Data Issues: Missing or incorrect data in the payment documents or bank master data. Technical Errors: Issues in the underlying ABAP code or function modules that handle the bank mapping process.
Solution: To resolve the error, you can follow these steps: Check Configuration: Verify the bank mapping configuration in transaction OBPM1 (for bank master data) and FBZP (for payment program configuration). Ensure that the bank accounts and payment methods are correctly set up. Review Authorizations: Check if
Get instant SAP help. Sign up for our Free Essentials Plan.
FSPP_PP022
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...
FSPP_PP021
Application/mass run locks could not be set
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSPP_PP025
Starting the mass run prevented by the application
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSPP_PP026
Following evaluation of mass run counter, the return code was increased
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.