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Message type: E = Error
Message class: FSSC_E2E - Message class for FSSC End To End
Message number: 023
Message text: Error while validating field &1; contact system administrator
This problem occurs because of an error in the backend configuration.
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.
The validation of field &V1& requires values from reference field &V2&.
However, the reference field is incorrectly configured.
To fix this problem, make sure that the following options are configured
correctly in the <LS>Configure Integration to Backend Transactions</>
Customizing activity:
The Business Object Layer (BOL) path for BOL object &V3& is specified
correctly.
The reference field &V2& actually exists on the BOL object.
Error message extract from SAP system. Copyright SAP SE.
FSSC_E2E023
- Error while validating field &1; contact system administrator ?The SAP error message FSSC_E2E023 typically indicates an issue during the validation of 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 but not limited to:
- 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.
- Authorization Issues: The user may not have the necessary permissions to access or modify the field.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard validation processes.
Solution:
To resolve the FSSC_E2E023 error, you can take the following steps:
Check Field Data: Review the data entered in the field indicated by
&1
. Ensure that it meets all validation criteria and is in the correct format.Review Configuration: Check the configuration settings related to the financial processes and the specific field. Ensure that all necessary settings are correctly defined.
Authorization Check: Verify that the user encountering the error has the appropriate authorizations to perform the action related to the field.
Debugging: If you have access to the development environment, you can debug the process to identify where the validation is failing. This may require the assistance of a developer or SAP Basis team.
Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or SAP directly for further assistance. Provide them with the error message and any relevant details about the context in which it occurred.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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