How To Fix FAP_CMP019 - DB update error occured for doc. &1/&2/&3. Contact system administrator.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 019

• Message text: DB update error occured for doc. &1/&2/&3. Contact system administrator.

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 FAP_CMP019 - DB update error occured for doc. &1/&2/&3. Contact system administrator. ?

  The SAP error message FAP_CMP019 indicates that there was a database update error for a specific document identified by the parameters &1, &2, and &3. This error typically occurs in the context of financial accounting or asset accounting processes, and it suggests that the system encountered an issue while trying to update the database with the relevant document information.
  Possible Causes:
  
  Database Locking Issues: The document may be locked by another process or user, preventing the update from being completed.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to perform the update.
  Technical Issues: There could be underlying technical problems, such as database connectivity issues or problems with the SAP application server.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing the error.
  
  Solutions:
  
  Check Document Status: Verify if the document is currently being processed or locked by another user. You can use transaction codes like SM12 to check for locks.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Data Validation: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the action that triggered the error.
  Technical Support: If the issue persists, contact your system administrator or SAP support for further assistance. They may need to analyze the system logs or perform a deeper investigation into the database and application server.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SLG1 (Application Log), and SM37 (Job Monitoring) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Asset Accounting) for any known issues or troubleshooting steps.
  
  If you are unable to resolve the issue with the above steps, it is advisable to escalate the matter to your SAP support team or consult with SAP directly for more specialized assistance.