Do you have any question about this error?
Message type: E = Error
Message class: FKKEXC - Message Class for External Payments
Message number: 057
Message text: Error during update of database table DFKKEXC
An error has occurred during the update of <LS>DFKKEXC</> on the
database.
The data record with the following key fields could not be changed:
OFFIC,,=,,&V1&
CHDSK,,=,,&V2&
PAYID,,=,,&V3&
PAYTP,,= ,,&V4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Processing is terminated.Error message extract from SAP system. Copyright SAP SE.
FKKEXC057
- Error during update of database table DFKKEXC ?The SAP error message FKKEXC057, which indicates an "Error during update of database table DFKKEXC," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error can arise due to various reasons, including data inconsistencies, database locks, or issues with the underlying application logic.
Causes:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
- Database Locks: The database table DFKKEXC may be locked by another transaction, preventing updates.
- Authorization Issues: The user may not have the necessary authorizations to perform the update.
- Technical Issues: There could be issues with the database itself, such as corruption or connectivity problems.
- Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
Solutions:
- Check for Locks: Use transaction codes like SM12 to check for any locks on the DFKKEXC table. If locks are found, you may need to wait for the other transaction to complete or resolve the lock.
- Review Data: Check the data being processed for inconsistencies. Ensure that all required fields are populated correctly and that there are no duplicate entries.
- Authorization Check: Verify that the user has the necessary authorizations to update the DFKKEXC table.
- Transaction Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
- Database Health Check: Perform a health check on the database to ensure there are no underlying issues. This may involve checking for corruption or connectivity issues.
- Debugging: If the error persists, consider debugging the process to identify where the failure occurs. This may require the assistance of a developer or SAP Basis team.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FKKEXC056
A negative amount is not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKEXC055
Lot &1 is already closed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKEXC058
Total of grouping key and total of payment amounts identical
What causes this issue? For a grouping key, the total of the amounts from the payments is identical to the amount from the totals record.System Respo...
FKKEXC059
Grouping key is not closed yet
What causes this issue? Grouping key is not closed yet.System Response The system issues an error message and will not allow you to continue with th...
Click on this link to search all SAP messages.