How To Fix FV109 - Memo record & &: Table name & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 109

• Message text: Memo record & &: Table name & not allowed

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 FV109 - Memo record & &: Table name & not allowed ?

  The SAP error message FV109 indicates that there is an issue with a memo record in the financial accounting module. Specifically, it states that a certain table is not allowed for the operation you are trying to perform. This error typically arises when there is an attempt to post or process a transaction that involves a table that is not permitted for memo records.
  Cause:
  
  Invalid Table Usage: The error usually occurs when the system is trying to access a table that is not configured to handle memo records. This could be due to a configuration issue or an attempt to use a table that is not intended for the operation.
  Custom Development: If there are custom developments or enhancements in the system, they might be trying to access a table incorrectly.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect entries that lead to the system trying to access an invalid table.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system to ensure that the tables being accessed are allowed for memo records. This may involve checking the settings in the Financial Accounting (FI) module.
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it is not trying to access restricted tables. You may need to consult with your ABAP developer for this.
  Transaction Data: Verify the transaction data being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve the issue.
  Consult Documentation: Review the SAP documentation for the specific transaction or process you are working with to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like FB50 (G/L Account Document Entry), FB01 (Post Document), or others related to financial postings.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction data.
  Testing: If possible, try to replicate the error in a test environment to better understand the conditions under which it occurs.
  
  By following these steps, you should be able to identify the cause of the FV109 error and implement a solution to resolve it.