How To Fix >1523 - Program:&1 - Error during &2 TFK012 for client/CoCd/clear.acct &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 523

• Message text: Program:&1 - Error during &2 TFK012 for client/CoCd/clear.acct &3

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 >1523 - Program:&1 - Error during &2 TFK012 for client/CoCd/clear.acct &3 ?

  The SAP error message >1523 typically indicates an issue related to the financial transaction processing in the SAP system, specifically during the execution of a program related to the TFK012 function module. This error can occur in various contexts, such as during the clearing of accounts or processing of financial documents.
  Cause:
  The error message can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the client, company code (CoCd), or clearing account.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  Missing Master Data: Required master data (like vendor or customer accounts) may be missing or incorrectly set up.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Verify that the client, company code, and clearing account are correctly set up and consistent.
  Use transaction codes like FS00 to check the account settings.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the financial module is correct. This may involve checking settings in the Financial Accounting (FI) module.
  Use transaction code SPRO to access the configuration settings.
  
  
  
  Validate Master Data:
  
  Check if all necessary master data is available and correctly maintained. This includes vendor and customer accounts.
  Use transaction codes like FK03 (for vendor) or FD03 (for customer) to review the master data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked using transaction code SU53 after the error occurs.
  
  
  
  Review Logs and Traces:
  
  Check the system logs (transaction code SM21) and short dumps (transaction code ST22) for any additional error messages that may provide more context.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the transactions related to the error.
  Documentation: Review SAP documentation related to financial transactions and error handling for more insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.