How To Fix FP072 - Error when updating VBSEGS & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 072

• Message text: 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 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 FP072 - Error when updating VBSEGS & & & & ?

  The SAP error message FP072 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of vendor or customer line items. The error indicates that there is an issue when updating the VBSEGS table, which is related to the segment information for the line items.
  Cause of FP072 Error
  The FP072 error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  System Configuration: Incorrect configuration settings in the system can lead to this error.
  Database Locking: If the database is locked or if there are concurrent processes trying to access the same data, it can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  
  Solution to FP072 Error
  To resolve the FP072 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the data in the relevant tables (e.g., vendor/customer master data, line items) for any inconsistencies or missing entries.
  Use transaction codes like SE16 or SE11 to check the contents of the VBSEGS table.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to the financial accounting module to ensure they are set up correctly.
  
  
  
  Database Locks:
  
  Check for any database locks that might be preventing the update. You can use transaction SM12 to view and manage locks.
  
  
  
  Debugging:
  
  If the error persists, consider debugging the process to identify the exact point of failure. You can use transaction SE80 or SE37 to analyze the relevant function modules or programs.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), SM12 (Lock Entries), and SU53 (Authorization Check).
  SAP Documentation: Review SAP documentation related to the Financial Accounting module for additional context on the error and its implications.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FP072 error in your SAP system.