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Message type: E = Error
Message class: FSSC_E2E - Message class for FSSC End To End
Message number: 018
Message text: Some values are not prefilled in the transaction; contact system admin.
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.
In the Batch Input Maintenance for Transaction Codes configuration, form
fields are incorrectly mapped to screen fields in the transaction. To
fix this problem, verify the following configurations in the
<LS>Configure Integration to Backend Transactions</> Customizing
activity:
The Business Object Layer (BOL) path for BOL object &V1& is specified
correctly.
Field &V2& actually exists on the BOL object.
Error message extract from SAP system. Copyright SAP SE.
FSSC_E2E018
- Some values are not prefilled in the transaction; contact system admin. ?The SAP error message FSSC_E2E018 indicates that some values required for a transaction are not prefilled, which can lead to issues when trying to complete the transaction. This error typically occurs in the context of financial processes, particularly in the SAP S/4HANA Finance module or related applications.
Causes:
- Missing Configuration: The system may not be properly configured to prefill certain fields based on the transaction type or user role.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the system relies on to prefill values.
- Authorization Issues: The user may not have the necessary authorizations to access certain data that is required for pre-filling.
- Custom Development: If there are custom enhancements or developments in the system, they may not be functioning correctly, leading to missing values.
- System Updates or Changes: Recent updates or changes to the system configuration or data model may have affected the pre-filling logic.
Solutions:
- Check Configuration: Review the configuration settings related to the transaction in question. Ensure that all necessary fields are set up to be prefilled based on the business logic.
- Validate Master Data: Ensure that all relevant master data (e.g., vendor, customer, GL accounts) is complete and accurate. Check for any missing or incorrect entries.
- Review Authorizations: Verify that the user has the appropriate authorizations to access the data required for pre-filling. This may involve checking roles and permissions in the user profile.
- Debug Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the pre-filling to fail.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction to see if there are known issues or additional configuration steps required.
- Contact System Administrator: If the issue persists, it may be necessary to contact the system administrator or SAP support for further assistance. They can provide insights into system logs and configurations that may not be accessible to end users.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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