How To Fix FKKINFCO031 - Internal occurred when saving the data container


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKINFCO - Information Container

  • Message number: 031

  • Message text: Internal occurred when saving the data container

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINFCO031 - Internal occurred when saving the data container ?

    The SAP error message FKKINFCO031 typically indicates that an internal error occurred while trying to save a data container in the SAP system, particularly in the context of contract accounts or financial transactions. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system bugs.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Configuration Issues: Incorrect configuration settings in the financial modules or contract accounts could lead to this error.
    3. System Bugs: There may be known bugs in the version of SAP you are using that could trigger this error.
    4. Authorization Issues: Lack of proper authorizations for the user trying to perform the action may also lead to this error.
    5. Database Locking: If the data container is locked by another process, it may cause this error when trying to save.

    Solutions:

    1. Check for Data Inconsistencies:

      • Review the data being processed for any inconsistencies or missing information.
      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for issues.
    2. Review Configuration Settings:

      • Ensure that the configuration settings in the financial modules are correct.
      • Check transaction codes like OBYC (Automatic Postings) or SPRO (Customizing) for relevant settings.
    3. Check for System Notes and Patches:

      • Look for any SAP Notes related to this error message in the SAP Support Portal.
      • Apply any relevant patches or updates that may resolve known issues.
    4. User Authorizations:

      • Verify that the user has the necessary authorizations to perform the action that triggered the error.
      • Use transaction code SU53 to check for authorization failures.
    5. Database Locks:

      • Check if there are any locks on the data container by using transaction code SM12 (Display and Delete Locks).
      • If locks are found, determine the process holding the lock and resolve it accordingly.
    6. Debugging:

      • If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
      • Use transaction code SE80 (Object Navigator) to find the relevant program and debug it.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the data involved.
    • SAP Notes: Regularly check the SAP Support Portal for any updates or notes related to this error message.
    • Documentation: Review SAP documentation for the specific module you are working with to understand the expected data structure and configurations.

    By following these steps, you should be able to diagnose and potentially resolve the FKKINFCO031 error in your SAP system.

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