How To Fix FB188 - ... are copied from table & ...

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 188

• Message text: ... are copied from table & ...

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB188 - ... are copied from table & ... ?

  The SAP error message FB188 typically indicates that there is an issue with the data being copied from one table to another during a financial transaction, often related to document processing in the Financial Accounting (FI) module. The message usually states that certain entries are being copied from a specific table, and it may indicate that there are inconsistencies or issues with the data.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being copied, such as missing or incorrect entries in the source table.
  Configuration Issues: There may be configuration issues in the system that prevent the proper copying of data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data in the specified tables.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  Solution:
  
  Check Data Consistency: Verify the data in the source table to ensure that all required entries are present and correct. You can use transaction codes like SE16 or SE11 to view the table contents.
  Review Configuration: Check the configuration settings related to the financial transactions you are trying to perform. Ensure that all necessary settings are correctly configured.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the transaction. You can check this in transaction SU53 or by consulting with your security team.
  Transaction Logs: Review the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  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 FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the error.
  Documentation: Review SAP documentation related to financial transactions and error handling for more insights.
  Community Forums: Check SAP Community forums or other user groups for discussions related to FB188, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FB188 error and implement a solution.