How To Fix FSSC_RDS052 - Creation of financial organization from ERP system &1 started


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSSC_RDS - Financial Shared Service Center, RDS

  • Message number: 052

  • Message text: Creation of financial organization from ERP system &1 started

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSSC_RDS052 - Creation of financial organization from ERP system &1 started ?

    The SAP error message FSSC_RDS052 typically indicates an issue related to the creation of a financial organization from an ERP system. This error can occur in the context of SAP S/4HANA or SAP Central Finance when there are problems with the data transfer or configuration settings.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the data being transferred from the ERP system to the financial organization.
    2. Configuration Issues: The configuration settings in the SAP system may not be correctly set up for the financial organization.
    3. Authorization Problems: The user executing the transaction may not have the necessary authorizations to create or modify financial organizations.
    4. Technical Errors: There could be underlying technical issues, such as connectivity problems between systems or issues with the middleware (like SAP PI/PO).
    5. Missing Master Data: Required master data (like company codes, profit centers, etc.) may be missing or incorrectly defined.

    Solution:

    1. Check Data Consistency: Review the data being transferred to ensure that it is complete and consistent. Look for any missing or incorrect entries.
    2. Review Configuration Settings: Verify the configuration settings in the SAP system related to financial organizations. Ensure that all necessary parameters are correctly set.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create financial organizations.
    4. Monitor Middleware: If applicable, check the middleware (like SAP PI/PO) for any errors or issues that may be affecting data transfer.
    5. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and others that may help in troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.

    By following these steps, you should be able to identify the root cause of the FSSC_RDS052 error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author