How To Fix 34204 - New fact &1 inserted by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 34 - Messages for Sales Configuration Engine (SCE)

• Message number: 204

• Message text: New fact &1 inserted by &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 34204 - New fact &1 inserted by &2 ?

  The SAP error message "34204 New fact &1 inserted by &2" typically relates to issues in the context of data consistency or integrity within the SAP system, particularly in the area of financial accounting or controlling. This message indicates that a new record (or "fact") has been inserted into the database, which may not align with existing data or business rules.
  Cause:
  
  Data Inconsistency: The error often arises when there is an attempt to insert a new record that conflicts with existing records or business rules.
  Concurrency Issues: Multiple users or processes may be trying to insert or update records simultaneously, leading to conflicts.
  Custom Code: If there are custom developments or enhancements in the system, they may inadvertently cause this error by not handling data correctly.
  Configuration Issues: Incorrect configuration settings in the relevant modules can lead to this error.
  
  Solution:
  
  Check Data Consistency: Review the data being inserted to ensure it does not conflict with existing records. Validate that all required fields are populated correctly.
  Review Custom Code: If there are custom developments, check the logic to ensure it handles data correctly and does not violate any constraints.
  Locking Mechanisms: Implement proper locking mechanisms to prevent concurrent updates that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and the data involved.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the module where the error occurs (e.g., FB01 for financial postings).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.