How To Fix F2089 - Checking the keys is ended

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 089

• Message text: Checking the keys is ended

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2089 - Checking the keys is ended ?

  The SAP error message F2089, which states "Checking the keys is ended," typically occurs during the execution of financial transactions, particularly in the context of document posting or during the execution of certain financial reports. This error is often related to issues with the keys used in the financial documents, such as account numbers, cost centers, or other relevant identifiers.
  Causes:
  
  Missing or Incorrect Keys: The error may arise if the keys (like account numbers or cost centers) used in the transaction are missing or incorrectly entered.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from validating the keys properly.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the specified accounts or cost centers.
  Data Consistency Issues: There may be inconsistencies in the master data or transactional data that lead to the failure in key validation.
  System Bugs or Limitations: Occasionally, this error can be triggered by bugs in the SAP system or limitations in the version being used.
  
  Solutions:
  
  Check Key Entries: Verify that all keys (account numbers, cost centers, etc.) are correctly entered and exist in the system.
  Review Configuration: Check the configuration settings in the financial module to ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the transaction. This can be checked with the help of a system administrator.
  Data Consistency Check: Run consistency checks on the master data and transactional data to identify and resolve any discrepancies.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial postings and error handling for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.