How To Fix FC900 - Adjustments carried out in tables TBRG, TBRGT and TDDAT

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 900

• Message text: Adjustments carried out in tables TBRG, TBRGT and TDDAT

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 FC900 - Adjustments carried out in tables TBRG, TBRGT and TDDAT ?

  The SAP error message FC900, which indicates that adjustments have been made in the tables TBRG, TBRGT, and TDDAT, typically relates to issues with the financial documents or transactions in the SAP system. This error can occur during various processes, such as posting, clearing, or executing financial reports.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the financial data stored in the mentioned tables. This can happen if there are manual adjustments or if data was altered outside of standard SAP processes.
  Incomplete Transactions: If a transaction was not completed properly, it may leave behind incomplete or inconsistent data in the tables.
  Custom Developments: Custom programs or enhancements that manipulate financial data can lead to inconsistencies if not properly managed.
  System Upgrades or Migrations: Changes in the system, such as upgrades or migrations, can sometimes lead to data inconsistencies if not executed correctly.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of the tables TBRG, TBRGT, and TDDAT for any inconsistencies or anomalies.
  Reconcile Transactions: Ensure that all financial transactions are properly posted and reconciled. This may involve reviewing the transaction logs and correcting any discrepancies.
  Use SAP Standard Tools: Utilize SAP standard tools for data correction, such as transaction code FB08 (to reverse documents) or transaction code FBRA (to reverse clearing).
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Engage Technical Support: If the issue persists, it may be necessary to engage SAP technical support or your internal SAP team to investigate further. They can analyze the system logs and provide a more in-depth diagnosis.
  
  Related Information:
  
  
  Tables Involved:
  
  TBRG: This table contains the header data for the financial documents.
  TBRGT: This table contains the line item data for the financial documents.
  TDDAT: This table is used for storing date-related information for financial transactions.
  
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial postings and adjustments, such as:
  
  FB01: Post Document
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  Documentation: Review SAP documentation and user manuals related to financial accounting to understand the implications of adjustments in these tables.
  
  
  By following these steps, you should be able to identify the cause of the FC900 error and implement a solution to resolve it.