How To Fix FT093 - System error: Transaction & is missing in DFKB1INT


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FT - FI Table Maintenance Error Messages

  • Message number: 093

  • Message text: System error: Transaction & is missing in DFKB1INT

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FT093 - System error: Transaction & is missing in DFKB1INT ?

    The SAP error message FT093, which states "System error: Transaction & is missing in DFKB1INT," typically indicates that there is a missing transaction code in the integration table DFKB1INT. This table is used for managing transaction codes related to the Financial Accounting (FI) module, particularly in the context of integration with other modules or systems.

    Cause:

    1. Missing Transaction Code: The specific transaction code referenced in the error message is not defined in the DFKB1INT table. This could happen due to a configuration issue or if the transaction code was never added to the system.
    2. System Upgrade or Changes: If there has been a recent upgrade or changes to the system, it is possible that the transaction codes were not properly migrated or configured.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the transaction, leading to the perception that it is missing.

    Solution:

    1. Check DFKB1INT Table:

      • Use transaction code SE16 or SE11 to view the DFKB1INT table.
      • Look for the transaction code that is causing the error. If it is not present, you will need to add it.
    2. Add Missing Transaction Code:

      • If you have the necessary authorizations, you can add the missing transaction code to the DFKB1INT table.
      • Ensure that you have the correct parameters and settings for the transaction code.
    3. Review Configuration:

      • Check the configuration settings related to the Financial Accounting module and ensure that all necessary transaction codes are properly configured.
      • If you are unsure about the correct settings, consult with your SAP Basis or FI module consultant.
    4. Check User Authorizations:

      • Verify that the user encountering the error has the appropriate authorizations to execute the transaction code.
      • Use transaction SU53 to analyze authorization issues if necessary.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes relevant to your business processes and ensure they are correctly set up in the system.
    • Integration with Other Modules: Understand how the FI module integrates with other SAP modules, as missing transaction codes can affect cross-module functionality.
    • Documentation: Keep documentation of any changes made to the system, especially during upgrades or migrations, to help troubleshoot similar issues in the future.

    By following these steps, you should be able to resolve the FT093 error and ensure that the necessary transaction codes are available in your SAP system.

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