How To Fix GI223 - Verbuchungsproblem in der Summentabelle &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 223

• Message text: Verbuchungsproblem in der Summentabelle &

Was verursacht dieses Problem?

An exception of class CX_SY_OPEN_SQL_DB was triggered while posting
(UPDATE) to the totals table &V1&. The cause of this database error
could not be determined. However, it is unlikely to have been caused by
a field overflow.
The program attempted to post a data record in table &V1& with the
following key:
&V2&&V3&&V4&.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

The corresponding key fields can vary according to table. Unfortunately,
the names of the corresponding fields cannot be output during this error
analysis. However, the key fields for table &V1& can be displayed easily
using transaction SE11.
The following are examples of key fields for an FI-SL table:
RCLNT / RLDNR / RRCTY / RVERS / RYEAR / ROBJNR / COBJNR / (SOBJNR) /
RTCUR / RUNIT / DRCRK / RPMAX
A totals table from new General Ledger Accounting (FI-GLF) usually has
the following key fields:
RCLNT / RYEAR / OBJNR00 / OBJNR01 / OBJNR02 / OBJNR03 / OBJNR04 /
OBJNR05 / OBJNR06 / OBJNR07 / OBJNR08 / DRCRK / RPMAX

Systemantwort

The update was terminated with a runtime error.

Wie behebe ich diesen Fehler?

Because this can sometimes be due to a database system problem, make a
note of the following information:
Name of the database system, DB release, DBSL patch level
Which report/job executed the posting record?
Were parallel jobs generated by this report?
If a CSS message is opened, this information should be included for
further analysis.

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