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Message type: E = Error
Message class: F1 - FI Function Module Messages
Message number: 813
Message text: Change document: Error during update/insert BSED & & & &
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F1813
- Change document: Error during update/insert BSED & & & & ?The SAP error message F1813, which states "Change document: Error during update/insert BSED," typically occurs in the context of financial document processing, particularly when dealing with change documents related to accounting entries. The BSED table is used to store line item information for accounting documents.
Causes:
- Database Issues: There may be issues with the database, such as locks, deadlocks, or connectivity problems that prevent the update or insert operation from completing successfully.
- Data Integrity Issues: The data being processed may violate integrity constraints, such as foreign key constraints or unique constraints in the BSED table.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update or insert operation.
- Custom Code or Enhancements: If there are custom enhancements or user exits that manipulate the data during the update process, they may introduce errors.
- System Configuration: Incorrect configuration settings in the financial module or related areas may lead to this error.
Solutions:
- Check Database Locks: Use transaction codes like SM12 to check for any locks on the BSED table and resolve them if necessary.
- Review Data: Ensure that the data being processed does not violate any constraints. Check for missing or incorrect data in the relevant fields.
- Authorization Check: Verify that the user has the necessary authorizations to perform the operation. You can use transaction SU53 to analyze authorization issues.
- Debugging: If custom code is involved, use the debugger to trace the execution and identify where the error occurs. Look for any exceptions or errors in the custom logic.
- Check System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Consult SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues. You can use the SAP Support Launchpad for this purpose.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.
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