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How To Fix FTBU479 - & records are read in the database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTBU - Conversion: Treasury partner CBP messages

  • Message number: 479

  • Message text: & records are read in the database

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTBU479 - & records are read in the database ?

    The SAP error message FTBU479 typically indicates an issue related to the processing of financial transactions, particularly in the context of the Financial Accounting (FI) module. The message "records are read in the database" suggests that there is a problem with the data being accessed or processed.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the database records, such as missing or incorrect entries in the relevant tables.
    2. Authorization Issues: The user may not have the necessary authorizations to access or modify the records in question.
    3. Configuration Errors: Incorrect configuration settings in the financial module can lead to this error.
    4. System Performance: If the system is under heavy load, it may not be able to process requests efficiently, leading to timeouts or errors.
    5. Database Locks: If another process is locking the records that are being accessed, it can lead to this error.

    Solution:

    1. Check Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies. Ensure that all necessary records are present and correct.
    2. Review Authorizations: Verify that the user has the appropriate authorizations to access the required data. This can be done through transaction SU53 or by checking user roles in transaction PFCG.
    3. Configuration Review: Review the configuration settings in the FI module to ensure they are set up correctly. This may involve checking settings in transaction SPRO.
    4. System Performance Monitoring: Monitor system performance using transaction ST22 (dump analysis) or SM21 (system log) to identify any performance-related issues.
    5. Check for Locks: Use transaction SM12 to check for any database locks that may be preventing access to the records. If locks are found, they may need to be released.
    6. 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 SE11 (Data Dictionary), SE16 (Data Browser), SU53 (Authorization Check), SPRO (Customizing), ST22 (Dump Analysis), SM21 (System Log), and SM12 (Lock Entries).
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for further 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 FTBU479 error in your SAP system.

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