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Message type: E = Error
Message class: FPUICHK - SAFPUI Message Class (Check)
Message number: 104
Message text: Update ran
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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FPUICHK104
- Update ran ?The SAP error message FPUICHK104 typically indicates an issue related to the update process in the SAP system. This error message is often associated with the Financial Accounting (FI) module, particularly during the execution of updates or during the posting of financial documents.
Cause:
The error message FPUICHK104 can occur due to several reasons, including:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
- Lock Issues: The update process may be trying to access data that is currently locked by another process or user.
- Configuration Issues: Incorrect configuration settings in the system can lead to update failures.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update.
- System Performance: High system load or performance issues can lead to timeouts or failures in the update process.
Solution:
To resolve the FPUICHK104 error, you can take the following steps:
Check for Locks: Use transaction code SM12 to check for any locks on the relevant tables. If you find locks, you may need to wait for them to be released or contact the user who holds the lock.
Review the Update Logs: Check the update logs for more detailed information about the error. You can use transaction code SM13 to view update records and identify any specific issues.
Data Consistency Check: Run consistency checks on the relevant data. You can use transaction codes like FBL1N, FBL3N, or FBL5N to review vendor, G/L account, or customer line items for inconsistencies.
Authorization Check: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction code SU53 after the error occurs.
System Performance: Monitor system performance using transaction codes like ST22 (dump analysis) and SM21 (system log) to identify any underlying performance issues.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the FPUICHK104 error in your SAP system.
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