How To Fix FB909 - (Time is missing in table BKORR for the relevant entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 909

• Message text: (Time is missing in table BKORR for the relevant entry)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB909 - (Time is missing in table BKORR for the relevant entry) ?

  The SAP error message FB909 ("Time is missing in table BKORR for the relevant entry") typically occurs when there is an issue with the time data associated with a financial document or entry in the BKORR table, which is used for storing information related to document corrections.
  Cause:
  
  Missing Time Data: The error indicates that the time component is missing for a specific entry in the BKORR table. This can happen if the document was created or modified without the necessary time information.
  Data Inconsistency: There may be inconsistencies in the data due to incomplete transactions or errors during data entry.
  Custom Development: If there are custom programs or enhancements that manipulate financial documents, they might not be handling time data correctly.
  
  Solution:
  
  Check BKORR Table: Use transaction SE11 or SE16 to view the BKORR table and check for the specific entry that is causing the error. Look for missing time fields.
  Correct the Entry: If you find an entry with missing time data, you may need to correct it. This could involve updating the entry with the correct time information.
  Recreate the Document: If the document is not critical, consider reversing or deleting the document and recreating it with the correct data.
  Review Custom Code: If there are custom developments involved, review the code to ensure that it correctly handles time data when creating or modifying entries.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the document details and FB08 (Reverse Document) to reverse a document if necessary.
  Data Consistency Checks: Regularly perform data consistency checks in your SAP system to identify and rectify any discrepancies in financial data.
  Documentation: Ensure that your team is aware of the importance of entering complete data, including time, when creating or modifying financial documents.
  
  By following these steps, you should be able to identify the cause of the FB909 error and implement a solution to resolve it.