How To Fix FSSC_E2E024 - Error while validating field &1; contact system administrator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

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

What causes this issue?

This problem occurs because of an error in the backend configuration.

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

The validation rule for field &V1& is incorrectly configured. To fix
this problem, verify the following configurations in the <LS>Configure
Integration to Backend Transactions</> Customizing activity:
Make sure that the Business Object Layer (BOL) path of BOL object &V2&
is configured correctly.
Make sure that field &V1& actually exists on the BOL object.
If the validation method for validation rule &V3& is set to <LS>Free
Logic</>, make sure that the Business Add-In (BAdI) filter is specified
and points to a valid BAdI implementation.
If the validation method for validation rule &V3& is set to <LS>Batch
Input</>, make sure that the transaction code and variant are specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_E2E024 - Error while validating field &1; contact system administrator ?

  The SAP error message FSSC_E2E024 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 criteria for processing.
  Configuration Errors: There may be issues with the configuration settings in the system that affect how data is validated.
  Missing Master Data: Required master data (e.g., vendor, customer, or account information) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to access or modify the data in the specified field.
  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 FSSC_E2E024 error, you can take the following steps:
  
  Check the Field Value: Review the value entered in the field indicated by &1 in the error message. Ensure that it meets the required format and criteria.
  Review Configuration Settings: Check the configuration settings related to the financial processes in the SAP system. Ensure that all necessary settings are correctly configured.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. If any required data is missing, add or correct it as needed.
  Check User Authorizations: Verify that the user encountering the error has the necessary authorizations to perform the action. If not, work with your security team to grant the appropriate permissions.
  Consult with Technical Team: If the issue persists, consult with your SAP technical team or system administrator. They can check for any custom code or enhancements that may be causing the error and can also review system logs for more detailed error information.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying a relevant note or patch may resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate any custom code or function modules that may be involved in the validation process.
  Debugging: If you have access, you can debug the process to identify where the validation is failing.
  Documentation: Review SAP documentation related to the specific module or process you are working with for additional insights.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.