How To Fix F9629 - Table of account type lives has been corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 629

• Message text: Table of account type lives has been corrected

What causes this issue?

The system found entries in the table of account type lives that cannot
be used for document archiving in the current Release.

System Response

The system corrected the table of account type lives, and in so doing
it may have split or combined entries. Nevertheless, it ensured that no
shortened account type lives arose. In ambiguous cases, it decided in
favor of longer storage in the database.

How to fix this error?

You can check the changed table using the corresponding Customizing
transaction in archive administration or general Customizing.
<DS:TRAN.OBR7>Document Archiving: Account Life</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F9629 - Table of account type lives has been corrected ?

  The SAP error message F9629, which states "Table of account type lives has been corrected," typically indicates an issue related to the configuration of account types in the financial accounting module. This error can arise during various processes, such as posting transactions or running reports, and it usually points to inconsistencies or issues in the configuration of account types.
  Cause:
  
  Inconsistent Configuration: The error often occurs when there are inconsistencies in the configuration of account types in the system. This could be due to changes made to account types that have not been properly reflected in the relevant tables.
  Missing or Incorrect Data: If the necessary data for account types is missing or incorrectly set up, it can lead to this error.
  System Updates or Changes: Changes made during system updates or migrations can sometimes lead to inconsistencies in the account type configuration.
  
  Solution:
  
  
  Check Configuration: Review the configuration of account types in the SAP system. Ensure that all account types are correctly defined and that there are no inconsistencies.
  
  Navigate to the configuration settings for account types in the Financial Accounting (FI) module.
  Verify that all necessary fields are filled out correctly.
  
  
  
  Run Consistency Checks: Use transaction codes like OBY6 (for account type configuration) or OBD2 (for checking account determination) to run consistency checks on the account types.
  
  
  Recreate or Adjust Account Types: If you find that certain account types are incorrectly configured, you may need to recreate or adjust them to ensure they align with the required settings.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and running consistency checks, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBD2, and FS00 (for account master data) to help diagnose and resolve the issue.
  Documentation: Review SAP documentation related to account types and financial accounting configuration for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the F9629 error message in your SAP system.