How To Fix FSSC_RDS_FIN001 - Message &1 &2 is not defined.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSSC_RDS_FIN - Messages for FSSC rds from ERP FIN

  • Message number: 001

  • Message text: Message &1 &2 is not defined.

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  • 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_RDS_FIN001 - Message &1 &2 is not defined. ?

    The SAP error message FSSC_RDS_FIN001 with the text "Message &1 &2 is not defined" typically indicates that the system is trying to reference a message or a configuration that has not been defined in the system. This can occur in various contexts, such as during the execution of a financial transaction or when generating reports.

    Causes:

    1. Missing Configuration: The specific message or configuration that the system is trying to access has not been set up in the system.
    2. Incorrect Customization: If there are custom developments or modifications, they may reference messages that do not exist.
    3. Transport Issues: If the system has recently undergone a transport of changes, some messages may not have been transported correctly.
    4. Language Settings: The message may not be defined in the language that the user is currently using.

    Solutions:

    1. Check Configuration: Verify that all necessary configurations related to the financial processes are correctly set up in the system. This may involve checking the relevant customizing settings in SPRO.
    2. Review Custom Code: If there are custom developments, review the code to ensure that it does not reference undefined messages. You may need to define the missing messages in the message class.
    3. Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and transported correctly.
    4. Language Settings: Ensure that the message is defined in the language you are using. You can check this in the message class (transaction SE91) to see if the message exists for the required language.
    5. Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the missing message.

    Related Information:

    • Message Classes: In SAP, messages are often organized into message classes. You can use transaction SE91 to view and manage message classes.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional context.
    • Community Forums: SAP Community and other forums can be helpful to see if other users have encountered the same issue and how they resolved it.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further investigation.

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