How To Fix FX221 - Program error: Internal tables not filled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FX - Distributed FI Application Messages

  • Message number: 221

  • Message text: Program error: Internal tables not filled

  • Show details Hide details
  • What causes this issue?

    Program error: Internal work tables for FBS FI_PATTERN_ERROR are
    empty.

    System Response

    Error processing can not be started.

    How to fix this error?

    This error should not have occurred at this point. Repeat the last
    transaction. If the error then reoccurs, contact the FI Hotline.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FX221 - Program error: Internal tables not filled ?

    The SAP error message FX221, which states "Program error: Internal tables not filled," typically indicates that there is an issue with the internal processing of a program or transaction in SAP. This error can occur in various contexts, often related to financial transactions, such as those involving foreign exchange or other financial postings.

    Causes:

    1. Data Inconsistency: The internal tables that the program relies on may not have been populated correctly due to missing or inconsistent data.
    2. Configuration Issues: Incorrect configuration settings in the system can lead to the program not being able to retrieve or process the necessary data.
    3. Program Bugs: There may be a bug in the custom code or standard SAP program that is causing the internal tables to not be filled as expected.
    4. Authorization Issues: Lack of proper authorizations can prevent the program from accessing the necessary data.
    5. System Performance: If the system is under heavy load, it may not be able to process requests in a timely manner, leading to incomplete data retrieval.

    Solutions:

    1. Check Data Consistency: Verify that all necessary data is present and consistent. This may involve checking master data, transaction data, and any related configurations.
    2. Review Configuration Settings: Ensure that all relevant configuration settings are correct. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
    3. Debugging: If you have access to the ABAP debugger, you can analyze the program to see where the internal tables are supposed to be filled and identify why they are not.
    4. Check for Notes and Patches: Look for SAP Notes or patches that may address known issues related to this error. SAP frequently releases updates to fix bugs in their software.
    5. Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific context of the error.
    6. Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction that is causing the error.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
    • SAP Notes: Search the SAP Support Portal for relevant notes that may provide additional insights or solutions for the FX221 error.
    • Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the FX221 error and implement a suitable solution.

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