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)
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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
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