How To Fix FSSC_E2E010 - Error while validating field &1; contact system admin.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Error while validating field &1; contact system admin.

What causes this issue?

An incorrect backend configuration causes an error while the &V1& field
is being validated.

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

Validation rule &V2& has been defined to validate field &V1& against
search help or a check table. However, the specified search help or
check table is not configured. To fix this problem, configure the search
help name or value table name for validation rule &V2& in the
<LS>Configure Integration to Backend Transactions</> 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_E2E010 - Error while validating field &1; contact system admin. ?

  The SAP error message FSSC_E2E010 typically indicates that there is an issue with validating a specific field in the system. This error is often encountered in the context of financial processes, particularly in the SAP S/4HANA Finance module or related applications.
  Cause:
  The error can be caused by several factors, including:
  
  Data Validation Issues: The field in question may contain invalid data or may not meet the required validation criteria set in the system.
  Configuration Errors: There may be issues with the configuration of the financial processes or the specific field settings in the system.
  Missing Master Data: Required master data (like vendor, customer, or GL account) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary permissions to access or modify the field in question.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing conflicts or errors during validation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Field Value: Review the value entered in the field that triggered the error. Ensure it meets the expected format and criteria.
  Review Configuration: Check the configuration settings related to the financial processes and the specific field. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Ensure that all required master data is available and correctly maintained in the system.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action related to the field.
  Debugging: If you have access to debugging tools, you can analyze the code to identify where the validation is failing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  Contact System Administrator: If the issue persists, it may be necessary to contact your system administrator or SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate any custom code that might be involved.
  Logs and Traces: Review application logs (transaction SLG1) or system logs (transaction SM21) for additional error details that may help in troubleshooting.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.