How To Fix CB01773 - Document data was written to the interface table

SAP Error Message - Details

• Message type: E = Error

• Message class: CB01 - Messages for Interface Objects

• Message number: 773

• Message text: Document data was written to the interface table

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 CB01773 - Document data was written to the interface table ?

  The SAP error message CB01773, which states "Document data was written to the interface table," typically indicates that there is an issue with the processing of a document in the system, often related to the interface between different SAP modules or between SAP and external systems. This message is commonly associated with the SAP Controlling (CO) module, particularly in the context of cost center accounting, internal orders, or other financial transactions.
  Cause:
  
  Data Inconsistencies: The document data may not meet the required criteria for processing, leading to it being written to an interface table instead of being processed immediately.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly configured.
  Configuration Issues: There may be configuration issues in the relevant modules that prevent the document from being processed correctly.
  System Errors: Temporary system errors or issues with the database can also lead to this message being generated.
  
  Solution:
  
  Check Interface Tables: Review the relevant interface tables (e.g., BKPF, BSEG) to identify the documents that have been written there. You can use transaction codes like SE11 or SE16 to view the data.
  Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to check for any error messages or logs that provide more context about why the document was not processed.
  Verify Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking cost centers, internal orders, and any other relevant entities.
  Review Configuration: Check the configuration settings in the relevant modules to ensure they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
  Reprocess the Document: Once the underlying issues are resolved, you may need to reprocess the document. This can often be done through the relevant transaction or program that handles document processing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  SLG1: Application Log
  FB03: Display Document
  
  
  SAP Documentation: Review SAP documentation related to the specific module you are working with (e.g., CO, FI) for more detailed information on document processing and interface handling.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.