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Message type: E = Error
Message class: FSSC_E2E - Message class for FSSC End To End
Message number: 004
Message text: Error while launching transaction; contact system administrator
An error in the backend configuration prevents you from launching the
transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
You have configured a logic link that launches the transaction with a
variant. However, that variant is not defined in the <LS>Configure
Integration to Backend Transactions</> Customizing activity for Extended
Checklist Features.
<ZK>Details:</>
Configuration,,Value
Logic link,,&V3&
Transaction,,&V2&
Variant,,&V1&
To fix this problem, make either of the following configurations:
Configure the logic link to use a variant that is defined in the
<LS>Configure Integration to Backend Transactions</> Customizing
activity.
Create a variant in the <LS>Configure Integration to Backend
Transactions</> Customizing activity that matches the variant that the
logic link uses.
Error message extract from SAP system. Copyright SAP SE.
FSSC_E2E004
- Error while launching transaction; contact system administrator ?The SAP error message FSSC_E2E004 typically indicates that there is an issue when trying to launch a transaction in the SAP system. This error can arise from various underlying causes, and resolving it often requires a systematic approach. Here are some common causes, potential solutions, and related information:
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 have been removed or changed.
Solutions:
Check Authorizations:
- Verify that the user has the necessary roles and authorizations to execute the transaction. This can be done by checking the user’s profile in transaction
SU01
orPFCG
.Review Configuration:
- Ensure that the transaction code is correctly configured in the system. Check if the transaction is active and properly set up in the relevant configuration settings.
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:
- Confirm that the transaction code is valid and has not been changed or removed. You can use transaction
SE93
to check the status of the transaction code.Network Connectivity:
- Ensure that there are no network issues affecting the connection to the SAP server. Test the connection and check for any firewall or proxy settings that might be interfering.
Contact System Administrator:
- If the issue persists after checking the above points, it may be necessary to contact the system administrator for further investigation. They can check for system-level issues or perform deeper diagnostics.
Related Information:
SU53
(to check authorization issues) and ST22
(for dump analysis).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the problem continues, further investigation by a technical team may be required.
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