How To Fix FR714 - Tables updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 714

• Message text: Tables 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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR714 - Tables updated ?

  The SAP error message FR714 typically indicates that there are issues related to the updating of tables in the Financial Accounting (FI) module, particularly when dealing with document postings or financial transactions. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during table updates.
  Database Locking: If the database tables are locked by another process, it can prevent updates from being made.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to a failure in updating the tables.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with standard processes.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Use transaction codes like SE16 or SE11 to inspect the relevant tables.
  Review Configuration: Ensure that the configuration settings in the Financial Accounting module are correct. This may involve checking settings in transaction codes like OBY6 or OBA7.
  Database Locks: Check for any database locks using transaction code SM12. If locks are found, they may need to be released.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation. This can be checked using transaction SU53 or SU01.
  Debugging: If custom code is involved, consider debugging the process to identify where the error occurs. Use transaction SE80 or SE37 to analyze the custom code.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SM12 (Lock Entries), SU53 (Authorization Check), and SE80 (Object Navigator).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to diagnose and resolve the FR714 error in your SAP system.