How To Fix FKK_RKSV017 - Database error during insertion in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RKSV - FI-CA: Cash Register Duty

• Message number: 017

• Message text: Database error during insertion in &1

What causes this issue?

At least one new data record <ZH>cannot</> be added to table &V1&. This
data record already exists in the data record for the cash desk ID &V2&
in company code &V3& with the cash document number &V4&.
This situation can only occur as a result of a program error.

System Response

All database changes were reset.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOCU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS_1 OBJECT DOCU ID TX

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_RKSV017 - Database error during insertion in &1 ?

  The SAP error message FKK_RKSV017 indicates a database error that occurs during an insertion operation in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is an issue with the database, such as a constraint violation, a lock on the table, or a problem with the data being inserted.
  Causes:
  
  Database Constraints: The insertion may violate primary key, foreign key, or unique constraints in the database.
  Data Issues: The data being inserted may not meet the expected format or may contain invalid values.
  Locking Issues: The table may be locked by another transaction, preventing the insertion from completing.
  Database Corruption: There could be corruption in the database that is causing the insertion to fail.
  Insufficient Authorizations: The user may not have the necessary permissions to perform the insertion.
  
  Solutions:
  
  Check Database Constraints: Review the database schema to ensure that the data being inserted does not violate any constraints. This may involve checking for existing records that conflict with the new data.
  Validate Data: Ensure that the data being inserted is valid and conforms to the expected formats and types. This may involve checking for null values, data types, and length restrictions.
  Release Locks: If the table is locked, identify the transaction that is holding the lock and resolve it. You may need to wait for the transaction to complete or, in some cases, terminate it if it is safe to do so.
  Database Consistency Check: Run a consistency check on the database to identify and fix any corruption issues.
  Check Authorizations: Verify that the user performing the operation has the necessary authorizations to insert data into the relevant tables.
  Review Application Logs: Check the application logs for more detailed error messages that may provide additional context about the failure.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or ST22 (Dump Analysis) to investigate the issue further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Database Logs: If you have access to the database logs, review them for any error messages or warnings that occurred around the time of the insertion attempt.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further assistance.