How To Fix FTOE_CORE071 - &1 lines were inserted and &2 lines were updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 071

• Message text: &1 lines were inserted and &2 lines were 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE071 - &1 lines were inserted and &2 lines were updated ?

  The SAP error message FTOE_CORE071 typically indicates that there was an issue during a data processing operation, specifically related to the Financial Transaction (FT) module. The message states that a certain number of lines were inserted and a certain number of lines were updated, which suggests that the system attempted to process a batch of data but encountered some issues.
  Cause:
  
  Data Integrity Issues: The data being processed may have integrity issues, such as missing required fields, incorrect data formats, or violations of business rules.
  Configuration Errors: There may be configuration issues in the Financial Transaction module that prevent the successful processing of the data.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the operation.
  System Performance: If the system is under heavy load, it may not be able to process all transactions in a timely manner, leading to partial updates.
  Batch Processing Errors: If the operation is part of a batch process, some records may fail while others succeed, leading to a mixed result.
  
  Solution:
  
  Check Data Quality: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings in the Financial Transaction module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing documentation.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation. This may involve checking user roles and permissions in the SAP system.
  Monitor System Performance: If the system is under heavy load, consider scheduling the operation during off-peak hours or optimizing the system performance.
  Analyze Logs: Check the application logs or transaction logs for more detailed error messages that can provide insight into what went wrong during the processing.
  Retry the Operation: After addressing any identified issues, retry the operation to see if it completes successfully.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to Financial Transactions, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation related to the Financial Transaction module for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.