How To Fix FV605 - Error during Array insert in FEBEP: Short key &

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 605

• Message text: Error during Array insert in FEBEP: Short key &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV605 - Error during Array insert in FEBEP: Short key & ?

  The SAP error message FV605, which states "Error during Array insert in FEBEP: Short key &", typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the posting of documents or during the execution of certain financial transactions. This error is related to the internal processing of data in the FEBEP table, which is used for storing document line items in the FI module.
  Cause:
  The error FV605 can be caused by several factors, including:
  
  
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect entries that do not conform to the expected format or structure.
  
  
  Configuration Problems: Incorrect configuration settings in the FI module or related components can lead to this error.
  
  
  Short Key Issues: The error message specifically mentions "Short key", which suggests that there may be a problem with the key fields that are being used to insert data into the FEBEP table. This could be due to missing or improperly defined key fields.
  
  
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific versions of the software.
  
  
  Solution:
  To resolve the FV605 error, you can take the following steps:
  
  
  Check Data Entries: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Verify the configuration settings in the FI module. Ensure that all necessary settings are correctly defined and that there are no discrepancies.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error. This may help identify the specific data or configuration issue.
  
  
  Check for Notes and Patches: Look for SAP Notes or patches related to this error. SAP frequently releases updates that address known issues, so applying the latest patches may resolve the problem.
  
  
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights and help troubleshoot the problem.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  
  FEBEP Table: This table is part of the FI module and is used to store line item data for financial documents. Understanding its structure and the data it holds can be helpful in troubleshooting.
  
  
  SAP Notes: Search the SAP Support Portal for relevant notes that may address the FV605 error. Use keywords like "FV605" or "FEBEP" to find specific guidance.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module that may be related to the error, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  
  
  By following these steps and gathering more information, you should be able to identify the root cause of the FV605 error and implement an appropriate solution.