How To Fix 68629 - Error while reading document headers (table BKPF)


68629 - Overview

  • Message type: E = Error

  • Message class: 68 - Message for DARWIN Loans (continued)

  • Message number: 629

  • Message text: Error while reading document headers (table BKPF)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 68629 - Error while reading document headers (table BKPF) ?
    The SAP error message 68629, which states "Error while reading document headers (table BKPF)," typically indicates an issue with accessing or retrieving data from the BKPF table, which contains the document header information for financial accounting documents in SAP.
    Causes:
    
    Data Corruption: There may be corruption in the BKPF table or related tables.
    Authorization Issues: The user may not have the necessary authorizations to access the BKPF table.
    Database Issues: There could be underlying database issues, such as locks, inconsistencies, or performance problems.
    Incorrect Configuration: Configuration settings in the SAP system may be incorrect, leading to issues when trying to read data.
    Transport Issues: If recent transports were made, they might have caused inconsistencies in the system.
    
    Solutions:
    
    Check Authorizations: Ensure that the user has the necessary authorizations to access the BKPF table. You can use transaction SU53 to analyze authorization issues.
    Database Consistency Check: Run a consistency check on the database. You can use transaction SE14 to check

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