How To Fix FSPP_PP046 - Internal error: The start checks were not run successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FSPP_PP - FS: Parallel Processing

• Message number: 046

• Message text: Internal error: The start checks were not run successfully

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_PP046 - Internal error: The start checks were not run successfully ?

  The SAP error message FSPP_PP046 ("Internal error: The start checks were not run successfully") typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with the Payment Processing or similar functionalities. This error indicates that there was an issue during the initial checks that are supposed to be performed before executing a certain process.
  Causes:
  
  Configuration Issues: There may be misconfigurations in the payment processing settings or related modules.
  Missing Authorizations: The user executing the process may not have the necessary authorizations to perform the checks.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the checks to fail.
  Data Inconsistencies: Inconsistent or incomplete data in the relevant tables may lead to the failure of the checks.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard checks.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment processing and ensure that all necessary parameters are correctly set.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. You can check this in the user roles and profiles.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the checks.
  Data Validation: Ensure that all relevant data is complete and consistent. This may involve checking master data, transaction data, and any related documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require assistance from a developer or SAP Basis team.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message, transaction details, and any logs you have collected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0, FSP1, or others related to payment processing.
  Documentation: Review SAP documentation related to the Financial Supply Chain Management module for best practices and troubleshooting steps.
  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 potentially resolve the FSPP_PP046 error in your SAP system.