Message type: E = Error
Message class: FP - Invoice Parking
Message number: 072
Message text: Error when updating VBSEGS & & & &
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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
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