How To Fix >0255 - Error during INSERT in DFKKSUMCB in FIKEY &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 255

• Message text: Error during INSERT in DFKKSUMCB in FIKEY &1, company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0255 - Error during INSERT in DFKKSUMCB in FIKEY &1, company code &2 ?

  The SAP error message 0255 ("Error during INSERT in DFKKSUMCB in FIKEY &1, company code &2") typically occurs in the context of financial accounting (FI) when there is an issue with inserting data into the database table DFKKSUMCB, which is related to the financial key figures.
  Causes:
  
  Database Locking Issues: The error may occur if there is a lock on the database table that prevents the insertion of new records.
  Data Consistency Issues: If the data being inserted violates any constraints (like primary key or foreign key constraints), the insertion will fail.
  Incorrect Configuration: Configuration issues in the financial module or incorrect settings in the company code can lead to this error.
  Missing or Incorrect Data: If the data being processed is incomplete or incorrect, it may lead to this error.
  Database Issues: Problems with the underlying database (like corruption or connectivity issues) can also cause this error.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the DFKKSUMCB table. If there are locks, you may need to wait for them to be released or contact your database administrator.
  Review Data: Ensure that the data being inserted is complete and adheres to the required format and constraints. Check for any missing mandatory fields.
  Check Configuration: Review the configuration settings for the company code and ensure that they are set up correctly. This includes checking the financial settings and any related customizing.
  Database Integrity: Run database consistency checks to ensure that there are no issues with the database itself. This may involve working with your database administrator.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
  Reprocessing: If the error occurred during a batch job or mass processing, consider reprocessing the affected transactions after resolving the underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM21 (System Log) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to financial accounting and the specific processes you are working with to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.