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Message type: E = Error
Message class: FKK_ID_AR - ARGENTINA: Legal report message class
Message number: 048
Message text: Error when updating table &. Start report again.
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FKK_ID_AR048
- Error when updating table &. Start report again. ?The SAP error message FKK_ID_AR048 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue when trying to update a specific table, which can be due to various reasons such as data inconsistencies, locking issues, or configuration problems.
Cause:
- Data Inconsistencies: There may be inconsistencies in the data that are being processed, which can prevent the update from completing successfully.
- Locking Issues: The table you are trying to update may be locked by another process or user, preventing your transaction from proceeding.
- Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to errors during processing.
- Missing Authorizations: The user executing the report may not have the necessary authorizations to update the table.
Solution:
- Check for Locks: Use transaction code SM12 to check if there are any locks on the table you are trying to update. If there are locks, you may need to wait for them to be released or contact the user who has locked the record.
- Data Consistency Check: Run consistency checks on the relevant data using transaction codes like SARA or SDBA to identify and resolve any inconsistencies.
- Review Configuration: Ensure that the configuration settings in the FI-CA module are correct. This may involve checking settings related to account determination, document types, or other relevant configurations.
- User Authorizations: Verify that the user has the necessary authorizations to perform the update. This can be checked in transaction SU53 or by consulting with your security team.
- Re-run the Report: After addressing the above issues, try to re-run the report that triggered the error.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to consult with your SAP Basis or FI-CA support team for further assistance.
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