How To Fix E8003 - Error during update of table FKKVKP (CLIENT &1, CA R+P &2, BPART &3)


E8003 - Overview

  • Message type: E = Error

  • Message class: E8 - IS-U account

  • Message number: 003

  • Message text: Error during update of table FKKVKP (CLIENT &1, CA R+P &2, BPART &3)

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E8003 - Error during update of table FKKVKP (CLIENT &1, CA R+P &2, BPART &3) ?
    The SAP error message E8003 indicates an issue during the update of the table FKKVKP, which is related to contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises due to inconsistencies or issues with the data being processed, such as missing entries, incorrect configurations, or database locks.
    Possible Causes:
    
    Data Inconsistency: There may be inconsistencies in the data for the specified client, contract account, or business partner.
    Database Lock: The table FKKVKP might be locked by another transaction, preventing updates.
    Missing Entries: Required entries in related tables may be missing, leading to a failure in the update process.
    
    Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during data processing. Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the table. Solutions: Check Data Consistency: Verify the data for the specified client, contract account, and business partner. Ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker