How To Fix FP126 - Error in update of BSIK & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 126

• Message text: Error in update of BSIK & & & &

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 FP126 - Error in update of BSIK & & & & ?

  The SAP error message FP126, which indicates "Error in update of BSIK," typically occurs during the processing of financial documents, particularly when there is an issue with the update of the BSIK (Accounting Document Segment) table. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes of FP126 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
  
  
  Configuration Issues: Incorrect configuration in the financial accounting settings or document types can lead to update errors.
  
  
  Database Locking: If the BSIK table is locked by another process or transaction, it can prevent updates from being made.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the BSIK table.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic.
  
  
  System Performance: Performance issues or timeouts during the update process can also lead to this error.
  
  
  Solutions to FP126 Error
  
  
  Check for Data Inconsistencies:
  
  Review the data being processed for any inconsistencies or missing entries.
  Use transaction codes like SE16 or SE11 to check the relevant tables for issues.
  
  
  
  Review Configuration Settings:
  
  Ensure that the financial accounting configuration is correct, including document types and posting keys.
  Check the settings in transaction OBY6 (for company code settings) and other relevant configuration transactions.
  
  
  
  Check for Database Locks:
  
  Use transaction SM12 to check for any locks on the BSIK table and release them if necessary.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the update. Check roles and profiles assigned to the user.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  
  
  
  Monitor System Performance:
  
  Check system performance and ensure that there are no bottlenecks or resource issues that could be affecting the update process.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SM12 (Lock Entries), and OBY6 (Company Code Settings).
  SAP Notes: Regularly check for SAP Notes related to financial document processing and BSIK updates.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the FP126 error in your SAP system.