How To Fix FAP_BANK_CHAIN_MSG005 - System error: Insert error into Header. ID: &2 &3 subrc=&1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 005

• Message text: System error: Insert error into Header. ID: &2 &3 subrc=&1

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 FAP_BANK_CHAIN_MSG005 - System error: Insert error into Header. ID: &2 &3 subrc=&1 ?

  The SAP error message FAP_BANK_CHAIN_MSG005 indicates a system error related to an insert operation in the header of a financial document or transaction. The message typically includes parameters that provide additional context, such as the subrc (sub-return code) and IDs that can help identify the specific issue.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Database Issues: There may be a problem with the database connection or the database itself, such as a lock on the table or insufficient permissions.
  Data Integrity Violations: The data being inserted may violate constraints, such as primary key or foreign key constraints.
  Configuration Issues: There may be configuration problems in the financial accounting module or related settings that prevent the successful insertion of data.
  Custom Code: If there are custom enhancements or modifications in the system, they may be causing the error during the insert operation.
  Missing Required Fields: Required fields in the header may not be populated correctly, leading to the failure of the insert operation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Subrc Code: Analyze the subrc value provided in the error message. This code can give you more specific information about the nature of the error.
  Review the Data: Ensure that all required fields are populated correctly and that the data adheres to the expected formats and constraints.
  Database Locks: Check for any locks on the database tables involved in the transaction. You can use transaction codes like SM12 to view and manage locks.
  Authorization Issues: Verify that the user has the necessary authorizations to perform the insert operation.
  Debugging: If you have access to the development environment, consider debugging the transaction to identify where the error occurs in the code.
  Check Custom Code: If there are any custom enhancements, review them to ensure they are not causing the issue.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) to investigate the underlying objects.
  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 the financial accounting module for any specific configuration or data requirements.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or development team for further investigation and resolution.