How To Fix FKK_ID_PT_SIGN040 - Cannot select docs. from database table &; database cursor not created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_PT_SIGN - Digital Signature Portugal FI-CA/IS

• Message number: 040

• Message text: Cannot select docs. from database table &; database cursor not created

What causes this issue?

The creation of database cursors failed.

System Response

The system is not able to process the data because a data base cursor is
not open. The current process has been aborted.

How to fix this error?

You can run the program again without using data base cursors.
Contact your system administrator in case this issue occurs frequently.

Procedure for System Administrators

Check if you have too many work processes or programs running in
parallel in your system that requires database cursors. If this is the
case, you should decrease the number of work processes or programs using
database cursors that the system allows to work in parallel. It may be
necessary to reschedule batch processes to be executed at a later time.
Alternatively, you can configure your system parameters to allow the
system to use more active database cursors in parallel.

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 FKK_ID_PT_SIGN040 - Cannot select docs. from database table &; database cursor not created ?

  The SAP error message FKK_ID_PT_SIGN040 indicates that the system is unable to select documents from the database table, and as a result, the database cursor could not be created. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which deals with financial transactions and document processing.
  Causes:
  
  Database Table Issues: The underlying database table may be locked, corrupted, or not accessible due to various reasons such as database maintenance, system performance issues, or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to access the required database tables or documents.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the necessary documents.
  Configuration Errors: Incorrect configuration settings in the FI-CA module or related components may lead to this error.
  System Performance: High load on the database or system performance issues can lead to timeouts or failures in creating database cursors.
  
  Solutions:
  
  Check Database Status: Ensure that the database is up and running without any locks or issues. You may need to consult your database administrator to check for any locks or performance issues.
  Review Authorizations: Verify that the user has the necessary authorizations to access the relevant tables and documents. You can check this in transaction SU53 or by reviewing the user's roles and authorizations.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any inconsistencies. You can use transaction codes like SARA or SDBA for data archiving and database analysis.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve checking the settings in transaction code OBA7 or related configuration transactions.
  Performance Monitoring: Monitor the performance of the database and the SAP system. If the system is under heavy load, consider optimizing queries or increasing resources.
  Check for Notes and Patches: Look for SAP Notes or patches related to this error message. Sometimes, SAP releases updates that address specific issues or bugs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SE38 (ABAP Program Execution) to investigate the issue further.
  SAP Support: If the issue persists, consider reaching out to SAP Support with detailed information about the error, including the context in which it occurs, any relevant logs, and steps to reproduce the issue.
  Documentation: Review SAP documentation related to FI-CA and database management for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.