How To Fix FSPP_PP024 - Start terminated (return value of BANK_MAP_PP_START: &1)

SAP Error Message - Details

• 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)

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_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 the user has the necessary authorizations to execute the payment process. You can use transaction SU53 to analyze authorization issues.
  
  
  
  Examine Data:
  
  Look for any missing or incorrect data in the payment documents. Ensure that all required fields are filled out correctly.
  Check the bank master data for any inconsistencies.
  
  
  
  Analyze Logs:
  
  Use transaction SLG1 to check application logs for more detailed error messages that might provide additional context.
  Review the short dump (if applicable) using transaction ST22 to see if there are any related ABAP runtime errors.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the function module BANK_MAP_PP_START to analyze the flow and identify where the error occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to bank mapping and payment processing for any known issues or patches.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance, providing them with the error details and any logs you have gathered.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Bank Master Data), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message or the function module to find any patches or updates that may resolve the issue.
  Documentation: Review SAP Help documentation for payment processing and bank integration to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.