How To Fix F2802 - System error in table &1, account &2 when inserting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 802

• Message text: System error in table &1, account &2 when inserting

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 F2802 - System error in table &1, account &2 when inserting ?

  The SAP error message F2802, which states "System error in table &1, account &2 when inserting," typically indicates that there is an issue with the database table or the data being processed during a financial transaction. This error can arise from various underlying causes, and here are some common reasons, potential solutions, and related information:
  Causes:
  
  Database Locking Issues: The table may be locked by another transaction, preventing the current operation from completing.
  Data Integrity Issues: There may be inconsistencies or corruption in the data being inserted, such as invalid account numbers or missing required fields.
  Authorization Issues: The user may not have the necessary permissions to perform the operation on the specified account or table.
  Configuration Errors: There may be issues with the configuration of the financial module or the specific account settings.
  System Bugs: There could be a bug in the SAP system or a specific version that is causing the error.
  
  Solutions:
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the relevant tables. If locks are found, you may need to wait for the other transaction to complete or resolve the lock.
  Validate Data: Ensure that the data being inserted is valid. Check for correct account numbers, required fields, and data formats.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the operation. You can check this using transaction SU53 or by consulting with your security team.
  Check Configuration: Review the configuration settings for the financial module and the specific account. Ensure that everything is set up correctly.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SE11 (Data Dictionary) to investigate further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the F2802 error in SAP.