How To Fix FI252 - Error when updating totals table FMSU &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 252

• Message text: Error when updating totals table FMSU &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI252 - Error when updating totals table FMSU & ?

  The SAP error message FI252, which states "Error when updating totals table FMSU," typically occurs in the Financial Accounting (FI) module when there is an issue with updating the totals table for various financial transactions. This error can arise due to several reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes of FI252 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to errors when trying to update totals.
  
  
  Database Locking: If the totals table is locked by another process or transaction, it can prevent updates from being made.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also lead to this error.
  
  
  Technical Issues: Problems with the underlying database or issues with the SAP system itself, such as memory issues or bugs, can cause this error.
  
  
  Solutions to FI252 Error
  
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all necessary entries are present and correct.
  
  
  Review Configuration Settings: Verify the configuration settings in the Financial Accounting module. Ensure that all settings related to the totals table are correctly configured.
  
  
  Check for Database Locks: Use transaction codes like SM12 to check for any locks on the totals table. If there are locks, you may need to wait for the other process to complete or resolve the locking issue.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 to analyze authorization failures.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that can provide more context about the issue.
  
  
  Database Consistency Check: Run a database consistency check to ensure that there are no underlying issues with the database.
  
  
  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 after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SLG1 (to view logs), and SU53 (to check authorization issues).
  SAP Documentation: Review SAP documentation related to the FI module and totals table updates for more detailed information.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FI252 error effectively.