How To Fix F1812 - Change document: Error during update/insert BSEC & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F1 - FI Function Module Messages

  • Message number: 812

  • Message text: Change document: Error during update/insert BSEC & & & &

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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.



    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 F1812 - Change document: Error during update/insert BSEC & & & & ?

    The SAP error message F1812, which indicates "Change document: Error during update/insert BSEC," typically occurs when there is an issue with the change document functionality in SAP, particularly related to the BSEC table, which stores change document information.

    Causes:

    1. Data Integrity Issues: There may be inconsistencies or corruption in the data being processed, which can prevent the successful update or insertion of records in the BSEC table.
    2. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update or insert operation.
    3. Database Locking: Another process may be locking the BSEC table or related tables, preventing the current transaction from completing.
    4. Custom Code or Enhancements: If there are custom developments or enhancements that interact with change documents, they may be causing the error.
    5. Configuration Issues: Incorrect configuration settings related to change document management could lead to this error.

    Solutions:

    1. Check for Data Integrity: Review the data being processed to ensure there are no inconsistencies. You may need to run consistency checks or data validation.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You can check the user's roles and authorizations in transaction SU53 or SUIM.
    3. Check for Locks: Use transaction SM12 to check for any locks on the BSEC table. If there are locks, you may need to wait for the other process to complete or resolve the locking issue.
    4. Debug Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the error. Look for any enhancements or user exits that might be affecting the change document processing.
    5. Review Configuration: Check the configuration settings related to change document management in transaction SCDO (Change Document Objects) to ensure they are set up correctly.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes:

      • SCDO: Change Document Objects
      • SM12: Display and Delete Locks
      • SU53: Authorization Check
      • SE80: Object Navigator (for debugging custom code)
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code being used, the user ID, and any relevant logs or screenshots.

    By following these steps, you should be able to identify and resolve the underlying cause of the F1812 error in SAP.

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