Message type: E = Error
Message class: FKK_RKSV - FI-CA: Cash Register Duty
Message number: 017
Message text: Database error during insertion in &1
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.
All database changes were reset.
INCLUDE NA_SYSADMIN1 OBJECT DOCU ID TX
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.
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
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FKK_RKSV016
Cash document for cash ID &1 cannot be created.
What causes this issue? You cannot enter the cash document for the cash register with the cash desk ID &V1&. <ZH>Reason:</> The p...
FKK_RKSV015
Company code &1 does not match company code &2 of cash ID &3.
What causes this issue? The company code &V1& of the payment does not match the company code &V2& of the cash desk ID &V3& th...
FKK_RKSV018
Cash document for reserve &4 does not exist in database.
What causes this issue? The cash document for reversal &V4& does not exist in the database for company code &V1& for the cash documen...
FKK_RKSV019
Call Not Permitted: RKSV Data Not Yet Complete (Cash ID &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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