/FTI/SERV_BUSN_ERROR056 - Error while determining scope. Unable to continue.

Start a new search

SAP Error Message - Details

  • Message type: E = Error

  • Message class: /FTI/SERV_BUSN_ERROR -

  • Message number: 056

  • Message text: Error while determining scope. Unable to continue.

  • Show details Hide details


  • 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/SERV_BUSN_ERROR056 - Error while determining scope. Unable to continue. ?

    The SAP error message /FTI/SERV_BUSN_ERROR056 typically indicates an issue related to the determination of the scope in a business process, often in the context of SAP's Financial Transaction Infrastructure (FTI) or similar modules. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.

    Possible Causes:

    1. Configuration Issues: Incorrect or incomplete configuration settings in the relevant SAP modules can lead to this error.
    2. Data Inconsistencies: Missing or inconsistent data in the master data or transactional data that the system is trying to process.
    3. Authorization Problems: The user may not have the necessary authorizations to access certain data or perform specific actions.
    4. System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.

    Solutions:

    1. Check Configuration:

      • Review the configuration settings related to the business process you are working with. Ensure that all necessary settings are correctly defined.
      • If applicable, consult the SAP documentation or your SAP Basis team for guidance on the correct configuration.
    2. Data Validation:

      • Check the relevant master and transactional data for completeness and consistency. Look for any missing entries or discrepancies that could be causing the error.
      • Use transaction codes like SE16 or SE11 to inspect the relevant tables for any anomalies.
    3. Authorization Check:

      • Verify that the user encountering the error has the necessary authorizations to perform the action. This may involve checking roles and profiles assigned to the user.
      • If needed, consult with your SAP security team to ensure proper access rights.
    4. Review Logs and Traces:

      • Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context.
      • If necessary, enable debugging or traces to gather more information about the error.
    5. Consult SAP Notes:

      • Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log), SE16 (Data Browser), and SU53 (Authorization Check).
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with to understand the expected configurations and data requirements.
    • 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 an appropriate solution.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.