How To Fix FIKZ_TRTAX035 - Preliminary update was failed for table &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 035

• Message text: Preliminary update was failed for 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.

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 FIKZ_TRTAX035 - Preliminary update was failed for table & ?

  The SAP error message FIKZ_TRTAX035 indicates that a preliminary update for a specific table has failed. This error typically occurs in the context of financial transactions, particularly when dealing with tax calculations or postings in the SAP system.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  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 related to tax codes, tax calculation procedures, or other financial settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction or access the required data.
  System Bugs: There may be bugs or issues in the SAP system that affect the processing of financial transactions.
  Database Locking: The table may be locked by another process, preventing the preliminary update from being completed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Logs: Review the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the failure.
  Validate Data: Ensure that all relevant data is complete and correct. Check for missing or incorrect entries in the tables involved in the transaction.
  Review Configuration: Verify the configuration settings related to tax codes and financial postings. Ensure that they are set up correctly according to your business requirements.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  Database Locks: Check if there are any locks on the database tables that might be causing the issue. You can use transaction SM12 to view and manage locks.
  Re-run the Transaction: After addressing any identified issues, try to re-run the transaction to see if the error persists.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further 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 financial postings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and tax processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIKZ_TRTAX035 error in your SAP system.