How To Fix FQ602 - Table PSOFST updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 602

• Message text: Table PSOFST updated

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 FQ602 - Table PSOFST updated ?

  The SAP error message FQ602, which states "Table PSOFST updated," typically relates to issues with the financial accounting module, particularly in the context of document processing or posting. This error can occur when there are inconsistencies or issues with the data in the PSOFST table, which is used for storing offsetting entries in the SAP system.
  Cause:
  
  Data Inconsistency: The PSOFST table may have been updated incorrectly or may contain inconsistent data.
  Concurrent Processing: Multiple users or processes may be trying to update the same data simultaneously, leading to conflicts.
  Custom Code or Enhancements: Custom developments or enhancements that interact with financial postings may not be handling data correctly.
  System Configuration Issues: Incorrect configuration settings in the financial module can lead to unexpected behavior.
  
  Solution:
  
  Check for Data Consistency: Use transaction codes like SE11 or SE16 to examine the PSOFST table for any inconsistencies or anomalies. Look for duplicate entries or missing data.
  Review Custom Code: If there are any custom programs or enhancements that interact with financial postings, review the code for potential issues.
  Transaction Logs: Check the transaction logs to identify any recent changes or updates that may have caused the issue.
  System Restart: In some cases, a system restart may help clear temporary issues or locks that are causing the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed analysis and guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to analyze postings and identify where the issue may be occurring.
  Documentation: Review SAP documentation related to financial accounting and the PSOFST table to understand its role and how it interacts with other components of the system.
  User Permissions: Ensure that users have the appropriate permissions to perform the actions that are leading to the error, as permission issues can sometimes manifest as data update errors.
  
  By following these steps, you should be able to diagnose and resolve the FQ602 error in your SAP system.