Message type: E = Error
Message class: FP - Invoice Parking
Message number: 070
Message text: Error when updating VBSEGK & & & &
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.
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.
FP070
- Error when updating VBSEGK & & & & ?The SAP error message FP070, which indicates an error when updating the VBSEGK table, typically relates to issues in the financial accounting module, particularly with document processing in the context of accounts receivable or accounts payable.
Cause: Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in related tables. Lock Issues: If another process is locking the VBSEGK table, it can prevent updates from being made.
Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error. Authorization Issues: Lack of proper authorizations for the user trying to perform the update can also trigger this error. Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processes.
Solution: Check Data Consistency: Use transaction codes like SE16 or SE11 to check the entries in the VBSEGK table and related tables for any inconsistencies or missing data. Review Lock
Get instant SAP help. Sign up for our Free Essentials Plan.
FP069
Error when inserting VBSEGK & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FP068
Error when updating VBSEGA & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FP071
Error when inserting VBSEGS & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FP072
Error when updating VBSEGS & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.