How To Fix FSPP_PP027 - The application increased the return code from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSPP_PP - FS: Parallel Processing

• Message number: 027

• Message text: The application increased the return code from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSPP_PP027 - The application increased the return code from &1 to &2 ?

  The SAP error message FSPP_PP027 indicates that an application has increased the return code from one value to another, which typically signifies that an error or warning has occurred during the execution of a process. This message is often related to issues in the processing of financial documents or transactions, particularly in the context of the SAP Financial Supply Chain Management (FSCM) module.
  Cause:
  The increase in the return code can be caused by various factors, including but not limited to:
  
  Data Issues: Incorrect or incomplete data in the transaction being processed.
  Configuration Problems: Misconfiguration in the system settings or parameters related to the specific application or process.
  Authorization Issues: Lack of necessary permissions for the user executing the transaction.
  Business Logic Errors: Errors in the custom code or enhancements that affect the processing logic.
  System Performance: Timeouts or performance issues that lead to incomplete processing.
  
  Solution:
  To resolve the FSPP_PP027 error, you can take the following steps:
  
  
  Check the Return Code: Review the specific return codes involved (from &1 to &2) to understand the nature of the error. The return codes can provide insights into what went wrong.
  
  
  Review Application Logs: Check the application logs (transaction SLG1) for detailed error messages or warnings that can help identify the root cause.
  
  
  Validate Data: Ensure that all required data for the transaction is complete and accurate. Look for missing or incorrect entries.
  
  
  Configuration Review: Verify the configuration settings related to the process. Ensure that all necessary parameters are correctly set.
  
  
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the transaction. You can use transaction SU53 to analyze authorization issues.
  
  
  Debugging: If the issue persists, consider debugging the application to trace the execution flow and identify where the return code is being modified.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific application or process to see if there are known issues or patches available.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SLG1 (Application Log), SU53 (Authorization Check), and ST22 (Dump Analysis).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FSPP_PP027 error effectively.