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Message type: E = Error
Message class: FB - Batch Programs
Message number: 069
Message text: Error in user exit EXIT_RFEKA400_001.
An exception which leads to this termination was triggered in the user
exit for program RFEKA400.
The program terminates processing.
Contact the person responsible for this exit.
Start the program again after correcting the error.
Error message extract from SAP system. Copyright SAP SE.
FB069
- Error in user exit EXIT_RFEKA400_001. ?The SAP error message FB069, which indicates "Error in user exit EXIT_RFEKA400_001," typically occurs during the processing of financial transactions, particularly in the context of document posting or during the execution of certain financial programs. This error is related to a user exit that is part of the SAP enhancement framework, specifically designed to allow custom logic to be implemented in standard SAP processes.
Cause:
The error is usually caused by one of the following reasons:
- Custom Code Issues: There may be an issue in the custom code implemented in the user exit
EXIT_RFEKA400_001
. This could be due to syntax errors, logical errors, or unhandled exceptions in the code.- Data Issues: The data being processed may not meet the expected criteria, leading to failures in the custom logic.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the custom logic implemented in the user exit.
- Incompatibility: The user exit may not be compatible with the current version of SAP or with other enhancements that have been implemented.
Solution:
To resolve the FB069 error, you can follow these steps:
Check Custom Code:
- Review the implementation of the user exit
EXIT_RFEKA400_001
. Look for any syntax errors, logical errors, or unhandled exceptions.- Use transaction SE80 or SE37 to access the user exit and analyze the code.
Debugging:
- Use the SAP debugger to step through the code in the user exit to identify where the error occurs.
- Check the values of variables and data being processed at the point of failure.
Data Validation:
- Ensure that the data being processed is valid and meets the expected criteria. Check for any missing or incorrect data that could lead to the error.
Review Configuration:
- Check the configuration settings related to the financial transactions being processed. Ensure that they are correctly set up and compatible with the custom logic.
Consult Documentation:
- Review any documentation related to the user exit and the specific financial processes involved. This may provide insights into expected behavior and common pitfalls.
Testing:
- After making changes, thoroughly test the functionality to ensure that the error is resolved and that the custom logic behaves as expected.
Seek Help:
- If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a developer who has experience with user exits and enhancements.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FB069 error in your SAP system.
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