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Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 646
Message text: Error while reading the subledger document headers
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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68646
- Error while reading the subledger document headers ?The SAP error message 68646, which states "Error while reading the subledger document headers," typically occurs in the context of financial transactions, particularly when dealing with subledger accounting. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
Causes:
- Data Inconsistency: There may be inconsistencies in the data stored in the database, such as missing or corrupted entries in the subledger tables.
- Authorization Issues: The user may not have the necessary authorizations to access the subledger documents.
- Configuration Errors: Incorrect configuration settings in the financial accounting module or subledger accounting can lead to this error.
- System Performance Issues: If the system is under heavy load or if there are performance issues, it may fail to read the required data.
- Database Issues: Problems with the underlying database, such as locks or corruption, can prevent the system from accessing the necessary data.
Solutions:
- Check Data Consistency: Use transaction codes like
SE11
to check the relevant database tables for inconsistencies. You may need to run consistency checks or repair tools provided by SAP.- Review Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the subledger documents. This can be checked using transaction
SU53
orPFCG
.- Configuration Review: Verify the configuration settings in the Financial Accounting (FI) module and subledger accounting. Ensure that all necessary settings are correctly configured.
- System Performance Monitoring: Check the system performance and load. If the system is slow, consider optimizing performance or scheduling heavy jobs during off-peak hours.
- Database Maintenance: If there are database issues, consider performing database maintenance tasks, such as clearing locks or running database consistency checks.
- Consult 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.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), and FBL3N
(G/L Account Line Item Display) to investigate the documents further.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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