How To Fix FIN_CFIN064 - The statement "UPDATE &1" could not be executed


FIN_CFIN064 - Overview

  • Message type: E = Error

  • Message class: FIN_CFIN - Central Finance integration

  • Message number: 064

  • Message text: The statement "UPDATE &1" could not be executed

  • Show details Hide details
  • What causes this issue?

    The statement "UPDATE <(>&<)>V1&" could not be executed.

    System Response

    Data conversion has stopped.

    How to fix this error?

    Make sure that there is no lock on the database and that updates can be
    executed without problems.
    The report can be restarted after the upgrade via post processing
    message.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_CFIN064 - The statement "UPDATE &1" could not be executed ?
    The SAP error message FIN_CFIN064 indicates that there was an issue executing the SQL statement "UPDATE &1". This error typically arises in the context of financial data processing, particularly in the Central Finance (CFIN) scenario. Here are some common causes, potential solutions, and related information for this error:
    Causes:
    
    Database Locking Issues: The table you are trying to update may be locked by another transaction or user, preventing the update from being executed.
    Data Consistency Issues: There may be inconsistencies in the data that violate database constraints, such as foreign key constraints or unique constraints.
    Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update on the specified table.
    Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the database itself.
    Incorrect Configuration: The configuration settings for Central Finance or the specific financial process may not be set up correctly.
    
    Solutions:
    
    Check for Locks:

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