How To Fix FY028 - Internal error in UPDATE TCCLG: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 028

• Message text: Internal error in UPDATE TCCLG: &

What causes this issue?

An internal error occurred while changing the log information for the
settlement run.

System Response

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

How to fix this error?

Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FY028 - Internal error in UPDATE TCCLG: & ?

  The SAP error message FY028, which indicates an "Internal error in UPDATE TCCLG," typically relates to issues in the financial accounting module, particularly during the posting of transactions. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error.
  Database Issues: Problems with the database, such as locks or corruption, can also trigger this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processes.
  Transport Issues: If recent transports have been made, they might not have been properly executed or could have introduced errors.
  
  Solutions:
  
  Check for Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Review Configuration Settings: Verify the configuration settings in the financial accounting module. Ensure that all settings are correct and align with the business processes.
  Database Check: Perform a database check to identify any locks or corruption. You may need to work with your database administrator to resolve these issues.
  Analyze Custom Code: If there are custom enhancements, review the code to ensure it is not causing the error. Debugging the custom code may help identify the issue.
  Check Transport Logs: If the error occurred after a transport, check the transport logs for any errors or warnings that might indicate what went wrong.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error with recommended solutions or patches.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SLG1 (Application Log) to investigate further.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred and any relevant logs.
  Testing: After applying any changes or fixes, ensure to test the affected processes thoroughly to confirm that the issue has been resolved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FY028 error in your SAP system.