/FTI/CUST_ACCESS022 - Aborting due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/CUST_ACCESS -

• Message number: 022

• Message text: Aborting due to errors

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.

AnswerBot

• What is the cause and solution for SAP error message /FTI/CUST_ACCESS022 - Aborting due to errors ?

  The SAP error message /FTI/CUST_ACCESS022 Aborting due to errors typically relates to issues encountered in the context of SAP's Financial Transaction Management (FTI) or similar modules. This error can occur during various processes, such as data uploads, processing transactions, or executing specific functions within the system.
  Possible Causes:
  
  Data Integrity Issues: The error may arise due to missing or incorrect data in the transaction or master data that is being processed.
  Configuration Errors: Incorrect configuration settings in the FTI module or related components can lead to this error.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Bugs: There may be bugs or issues in the specific version of the SAP system being used.
  Dependencies on Other Processes: The error could be due to dependencies on other processes that have not been completed successfully.
  
  Solutions:
  
  Check Data: Review the data being processed for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings in the FTI module. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to execute the transaction. This can be checked in the user roles and profiles.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or bugs related to this error message.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to isolate the problem without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) and SE80 (Object Navigator).
  Documentation: Review the official SAP documentation for the Financial Transaction Management module for any specific guidelines or troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.