How To Fix FMRE_RECURRING009 - Database update failed for table &1; key &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 009

• Message text: Database update failed for table &1; key &2 &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING009 - Database update failed for table &1; key &2 &3 &4 ?

  The SAP error message FMRE_RECURRING009 indicates that there was a failure in updating the database for a specific table, identified by the key values provided in the message. This error typically occurs in the context of Financial Management (FM) or Funds Management (FM) processes, particularly when dealing with recurring documents or transactions.
  Causes:
  
  Database Locking Issues: The table may be locked by another transaction, preventing the update from being completed.
  Data Integrity Violations: The data being written may violate constraints (e.g., foreign key constraints) in the database.
  Insufficient Authorizations: The user executing the transaction may not have the necessary permissions to update the table.
  Technical Issues: There may be underlying technical issues such as database corruption, connectivity problems, or issues with the SAP application server.
  Incorrect Configuration: Configuration settings related to the Funds Management module may be incorrect or incomplete.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the table. If a lock is found, you may need to wait for the lock to be released or contact the user holding the lock.
  Review Data: Ensure that the data being processed does not violate any database constraints. Check for missing or incorrect data in the fields being updated.
  Authorization Check: Verify that the user has the necessary authorizations to perform the update. You can use transaction SU53 to analyze authorization issues.
  Technical Support: If the issue persists, consult with your technical team or SAP Basis team to check for any underlying technical issues, such as database connectivity or corruption.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Funds Management and recurring documents for any specific guidelines or best practices.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.