How To Fix FSSC_E2E002 - Error while launching transaction; contact system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_E2E - Message class for FSSC End To End

• Message number: 002

• Message text: Error while launching transaction; contact system administrator

What causes this issue?

An error in the backend configuration prevents the transaction from
being launched.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

This problem occurs because the parameter for logical link &V1& is not
configured. To fix this problem, set the parameter with a combination of
the transaction ID, transaction code, and variant of the transaction to
be launched. For example, to launch transaction <ZH>XD01</> with variant
<ZH>VA01</>, you can set the parameter to
<LB>ERP_FIN_E2E_SSCTX_LAUNCH:XD01:VA01</>.
You can configure the parameter for the logic link in the
<DS:SIMG.WCF_CRMC_UI_NBLINKS.1B3B427713CFAB4F961C83BE1CF680FC>
Define Navigation Bar Profile</> Customizing activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_E2E002 - Error while launching transaction; contact system administrator ?

  The SAP error message FSSC_E2E002 typically indicates that there is an issue when trying to launch a transaction, and it suggests contacting the system administrator for assistance. This error can arise from various underlying causes, and here are some common reasons, potential solutions, and related information:
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  Configuration Errors: There may be misconfigurations in the system settings or transaction codes.
  System Errors: There could be issues with the SAP system itself, such as missing components or system inconsistencies.
  Network Issues: Connectivity problems between the client and the SAP server can also lead to this error.
  Transaction Code Issues: The transaction code being called may not be valid or may not exist in the current environment.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary roles and authorizations to execute the transaction. This can be done by checking the user profile in transaction SU01 or by using transaction PFCG to review roles.
  
  
  
  Review Configuration:
  
  Ensure that the transaction code is correctly configured and exists in the system. Check if any recent changes were made to the configuration that could affect the transaction.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that could provide more context. Use transaction SM21 to view the system log.
  
  
  
  Transaction Code Validation:
  
  Validate the transaction code being used. Ensure that it is correct and that the transaction is available in the current client.
  
  
  
  Contact System Administrator:
  
  If the issue persists, it is advisable to contact the system administrator or SAP support for further investigation. They can check for system-level issues or errors that may not be visible to end-users.
  
  
  
  Check Network Connectivity:
  
  Ensure that there are no network issues affecting the connection to the SAP server. This can include checking firewalls, VPNs, or other network configurations.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53 (to check authorization issues) and ST22 (for dump analysis).
  Documentation: Review SAP documentation or user manuals related to the specific module or transaction you are trying to access.
  
  If you are unable to resolve the issue with the above steps, it is best to escalate the matter to your SAP support team or system administrator for a more in-depth analysis.