How To Fix FD362 - Error during insert in table FEBRE

FD362 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 362

• Message text: Error during insert in table FEBRE

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FD362 - Error during insert in table FEBRE ?

  The SAP error message FD362, which indicates "Error during insert in table FEBRE," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the Bank Reconciliation process. The FEBRE table is used to store bank statement data, and this error suggests that there was an issue when trying to insert data into this table.
  Causes of FD362 Error
  
  
  Data Integrity Issues: The data being inserted may violate constraints defined in the FEBRE table, such as primary key constraints or foreign key constraints.
  
  
  Missing Configuration: There may be missing or incorrect configuration settings related to bank statement processing or the bank accounts involved.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the insert operation.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks, corruption, or other database-related problems.
  
  
  Incorrect Data Format: The data being inserted may not conform to the expected format or data types