How To Fix FP074 - Error when inserting VBSEC & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FP - Invoice Parking

  • Message number: 074

  • Message text: Error when inserting VBSEC & & & &

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FP074 - Error when inserting VBSEC & & & & ?

    The SAP error message FP074 typically indicates an issue related to the insertion of a record in the VBSEC table, which is part of the SAP system's financial accounting module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.

    Cause:

    1. Data Integrity Issues: The data being inserted may violate integrity constraints, such as primary key or foreign key constraints.
    2. Missing Required Fields: Required fields in the VBSEC table may not be populated correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the operation.
    4. Database Locking: The table may be locked by another transaction, preventing the insertion.
    5. Incorrect Configuration: There may be configuration issues in the financial accounting settings that affect the VBSEC table.

    Solution:

    1. Check Data: Review the data being inserted to ensure it meets all integrity constraints and that all required fields are populated.
    2. Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This can be checked in transaction SU53 or by consulting with your security team.
    3. Database Locks: Use transaction SM12 to check for any locks on the VBSEC table. If there are locks, you may need to wait for the other transaction to complete or resolve the lock.
    4. Review Configuration: Check the configuration settings related to financial accounting to ensure they are set up correctly.
    5. Debugging: If the issue persists, consider debugging the program or transaction that is causing the error to identify the exact point of failure.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to view the structure of the VBSEC table, or SE37 to check function modules related to the insertion process.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Logs: Review application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    If the problem continues after trying these solutions, it may be beneficial to consult with your SAP Basis or technical team for further assistance.

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