How To Fix FQ106 - CB: Both tables cannot be transferred when inserting (NEW/OLD)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 106

• Message text: CB: Both tables cannot be transferred when inserting (NEW/OLD)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ106 - CB: Both tables cannot be transferred when inserting (NEW/OLD) ?

  The SAP error message FQ106 CB: "Both tables cannot be transferred when inserting (NEW/OLD)" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document postings or data transfers involving tables that are not compatible for the operation being performed.
  Cause:
  This error usually arises when there is an attempt to insert or update records in a database table where the system expects either a new record or an old record, but both are being referenced simultaneously. This can happen due to:
  
  Incorrect Configuration: The configuration of the document types or the settings in the financial module may not be aligned correctly.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as trying to insert a record that already exists or vice versa.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be handling the data correctly, leading to this error.
  Batch Input Issues: If you are using batch input sessions to transfer data, the session may be incorrectly set up.
  
  Solution:
  To resolve the FQ106 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the document types and ensure they are set up correctly. This includes checking the settings in transaction codes like OBA7 (Document Types) and OBA5 (Document Number Ranges).
  
  
  Data Validation: Validate the data being processed to ensure that there are no duplicates or inconsistencies. Check if the records you are trying to insert already exist in the database.
  
  
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it is correctly handling the data transfer. Look for any logic that might be trying to insert both new and old records simultaneously.
  
  
  Batch Input Sessions: If using batch input, check the session for errors. You can do this by going to transaction code SM35 and reviewing the session logs for any issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may involve using transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to trace the execution flow.
  
  
  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 that resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others related to financial postings.
  SAP Documentation: Review SAP documentation and help resources for more information on document posting and error handling in the FI module.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FQ106 error and implement a suitable solution.