How To Fix FP127 - Error in update of BSID & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FP - Invoice Parking

  • Message number: 127

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FP127 - Error in update of BSID & & & & ?

    The SAP error message FP127, which indicates "Error in update of BSID," typically occurs during the processing of financial documents, particularly when there is an issue with the update of the accounts receivable (BSID) table. This table is used to store open items for customer accounts.

    Causes of FP127 Error

    1. Database Lock Issues: The error may arise if there are database locks on the BSID table, preventing updates from being processed.

    2. Data Consistency Issues: If there are inconsistencies in the data being processed (e.g., missing or incorrect entries), it can lead to this error.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the update on the BSID table.

    4. Custom Code or Enhancements: If there are custom developments or enhancements that interact with the financial postings, they may cause unexpected behavior leading to this error.

    5. System Performance Issues: High system load or performance issues can also lead to timeouts or failures in updating the database.

    Solutions to FP127 Error

    1. Check Database Locks: Use transaction code SM12 to check for any locks on the BSID table. If there are locks, you may need to release them.

    2. Review Data Consistency: Ensure that the data being processed is consistent and complete. Check for any missing entries or incorrect data in the relevant tables.

    3. Verify Authorizations: Ensure that the user executing the transaction has the necessary authorizations to update the BSID table.

    4. Debug Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the error.

    5. Monitor System Performance: Check system performance and load. If the system is under heavy load, consider scheduling the processing during off-peak hours.

    6. Check for SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.

    7. Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any underlying database issues or performance bottlenecks.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for further investigation.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
    • Documentation: Review SAP documentation related to financial postings and the BSID table for a better understanding of how it operates and potential pitfalls.

    By following these steps, you should be able to diagnose and resolve the FP127 error effectively.

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