Message type: E = Error
Message class: 1Q - Messages In-House Banking
Message number: 205
Message text: Error in BTE '00010311'
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.
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The SAP error message 1Q205 with the description "Error in BTE '00010311'" typically relates to issues in the Business Transaction Events (BTE) framework, specifically in the context of financial transactions or payment processing. BTEs are used in SAP to allow for enhancements and custom processing of business transactions.
Cause:
The error can occur due to several reasons, including:
Custom Implementation Issues: If there is a custom implementation of the BTE (in this case, BTE '00010311'), it may contain errors or may not be properly coded to handle the transaction being processed.
Missing or Incorrect Data: The data being processed may be incomplete or incorrect, leading to the BTE failing to execute properly.
Configuration Issues: There may be configuration issues in the BTE settings or in the related financial transaction settings.
Authorization Issues: The user executing the transaction may not have the necessary authorizations to trigger the BTE.
Solution:
To resolve the error, you can take the following steps:
Check BTE Implementation: Review the implementation of BTE '00010311' to ensure that it is correctly coded and does not contain any errors. You can do this by using transaction code FIBF to access the BTE management screen.
Debugging: If you have access to the development environment, you can debug the BTE to identify where the error occurs. This may involve setting breakpoints in the ABAP code associated with the BTE.
Review Data: Ensure that all required data for the transaction is present and correctly formatted. Check for any missing fields or incorrect values.
Check Configuration: Verify the configuration settings related to the BTE and the financial transaction. Ensure that everything is set up correctly.
Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction and trigger the BTE.
Consult Documentation: Refer to SAP documentation or notes related to BTEs and the specific BTE you are working with for any known issues or additional guidance.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message 1Q205 related to BTE '00010311'.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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