How To Fix FTR_ASSIGNMENT100 - Serious exception


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_ASSIGNMENT - FTR Assignment Management

  • Message number: 100

  • Message text: Serious exception

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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 FTR_ASSIGNMENT100 - Serious exception ?

    The SAP error message FTR_ASSIGNMENT100 with the description "Serious exception" typically indicates that there is a critical issue occurring within the SAP system, particularly related to the Financial Transaction Management (FTM) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the FTM module or related components can lead to this error.
    3. Database Issues: Problems with the database, such as corruption or locking issues, can trigger serious exceptions.
    4. Custom Code: If there are custom enhancements or modifications in the system, they might be causing the exception.
    5. System Bugs: There may be bugs in the SAP version you are using that lead to this error.

    Solutions:

    1. Check Logs: Review the application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages that can provide insights into the root cause.
    2. Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking relevant tables and entries.
    3. Configuration Review: Review the configuration settings in the FTM module to ensure they are set up correctly. Compare with documentation or a working system if available.
    4. Database Check: Perform a database check to ensure there are no issues such as locks or corruption. You may need to involve your database administrator for this.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Debugging: If you have access to the development environment, consider debugging the transaction to identify where the exception is being raised.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs and steps to reproduce the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM21 (System Log), and ST22 (Dump Analysis) to gather more information about the error.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review the official SAP documentation for the Financial Transaction Management module to understand its configuration and data requirements better.

    By following these steps, you should be able to diagnose and potentially resolve the FTR_ASSIGNMENT100 error in your SAP system.

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