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Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 213
Message text: Table TVZ01 cannot be read
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.
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67_PAYMENTS213
- Table TVZ01 cannot be read ?The SAP error message 67_PAYMENTS213 indicating that "Table TVZ01 cannot be read" typically arises when there is an issue accessing the specified database table in the SAP system. This can occur due to various reasons, including authorization issues, table inconsistencies, or system configuration problems.
Causes:
- Authorization Issues: The user may not have the necessary permissions to access the table TVZ01.
- Table Inconsistencies: The table may be corrupted or not properly maintained, leading to read errors.
- Database Issues: There could be underlying database problems, such as connectivity issues or database corruption.
- Configuration Problems: Incorrect configuration settings in the SAP system may prevent access to the table.
- Transport Issues: If the table was recently transported from another system, there may have been issues during the transport process.
Solutions:
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the table TVZ01. This can be done by checking the user's roles and authorizations in transaction SU53 or SU01.
Check Table Status:
- Use transaction SE11 to check the status of the table TVZ01. Ensure that it exists and is active. If the table is not found, it may need to be recreated or restored.
Database Consistency Check:
- Perform a database consistency check using transaction DB02 or DBACOCKPIT to identify any issues with the database.
Check for Locks:
- Use transaction SM12 to check if there are any locks on the table that might be preventing access.
Review System Logs:
- Check the system logs (transaction SM21) for any related error messages that could provide more context about the issue.
Transport Issues:
- If the issue arose after a transport, check the transport logs for any errors or warnings related to the table.
Consult SAP Notes:
- Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
Transaction Codes:
SAP Notes: Always check for relevant SAP Notes that may provide specific fixes or workarounds for this error.
By following these steps, you should be able to diagnose and resolve the issue related to the error message 67_PAYMENTS213.
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