How To Fix >0265 - Error during update in DFKKSUMC


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 265

  • Message text: Error during update in DFKKSUMC

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >0265 - Error during update in DFKKSUMC ?

    The SAP error message 0265 ("Error during update in DFKKSUMC") typically occurs during the execution of a financial transaction or during the posting of documents in the SAP system. This error is related to the update process in the program that handles the financial document summary (DFKKSUMC).

    Causes:

    1. Database Lock Issues: The error may occur if there are database locks on the tables that the update process is trying to access.
    2. Data Inconsistencies: If there are inconsistencies in the data being processed, such as missing or incorrect entries, it can lead to this error.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update.
    4. System Configuration: Incorrect configuration settings in the financial module can also lead to this error.
    5. Program Errors: Bugs or issues in the custom code or standard SAP programs can cause this error during execution.

    Solutions:

    1. Check for Locks: Use transaction codes like SM12 to check for any locks on the database tables. If locks are found, they may need to be released.
    2. Review Data: Ensure that the data being processed is complete and correct. Check for any missing or incorrect entries in the relevant tables.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done using transaction SU53 to analyze authorization failures.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that can provide more context about the issue.
    5. Debugging: If the issue persists, consider debugging the program to identify the exact point of failure. This may require the assistance of a developer or SAP support.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    7. Consult SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SLG1 (Application Log), and SE80 (Object Navigator) for debugging.
    • Documentation: Review SAP documentation related to financial postings and updates to understand the expected behavior and configurations.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the error message 0265 in your SAP system.

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