How To Fix /LSIERP/FSLEA_PCC007 - Error while processing data; check log for data recs that contain errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/FSLEA_PCC -

• Message number: 007

• Message text: Error while processing data; check log for data recs that contain errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/FSLEA_PCC007 - Error while processing data; check log for data recs that contain errors ?

  The SAP error message /LSIERP/FSLEA_PCC007 typically indicates that there was an issue while processing data in the context of the Financial Services module, particularly related to the processing of data records. This error suggests that there are specific records that contain errors, and you need to check the logs to identify the problematic entries.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Validation Issues: The data being processed may not meet the required validation rules. This could include incorrect formats, missing mandatory fields, or invalid values.
  Configuration Errors: There may be issues with the configuration settings in the SAP system that are causing the data processing to fail.
  Integration Issues: If the data is being pulled from or sent to another system, there may be integration issues that are causing the data to be malformed or incomplete.
  Authorization Issues: The user or process attempting to execute the data processing may not have the necessary permissions to access or modify certain records.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Logs: The first step is to check the logs for detailed error messages. This will help you identify which specific records are causing the issue. You can usually find logs in transaction codes like SLG1 (Application Log) or in the specific transaction related to the process you are executing.
  
  
  Review Data Records: Once you identify the problematic records, review them for any data validation issues. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Correct Configuration: If the issue is related to configuration, review the relevant settings in the SAP system. This may involve checking the configuration of the Financial Services module or any related components.
  
  
  Test Integration: If the data is being integrated with another system, ensure that the integration points are functioning correctly. This may involve checking middleware, APIs, or other integration tools.
  
  
  Check Authorizations: Ensure that the user or process executing the data processing has the necessary authorizations to access and modify the records in question.
  
  
  Reprocess the Data: After making the necessary corrections, attempt to reprocess the data. Monitor the logs again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SE80 (Object Navigator), and SE37 (Function Module) to help troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the Financial Services module to understand the data processing requirements and validation rules.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.