How To Fix FY029 - Internal error in INSERT TCCLG: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 029

• Message text: Internal error in INSERT TCCLG: &

What causes this issue?

An internal error occurred while writing log information on 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 FY029 - Internal error in INSERT TCCLG: & ?

  The SAP error message FY029, which states "Internal error in INSERT TCCLG: &", typically indicates an issue related to the internal processing of a transaction in the SAP system, particularly in the context of financial accounting or controlling modules. This error can occur during the posting of financial documents, and it may be related to various underlying issues.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data being processed, such as missing or incorrect entries in the database tables.
  Configuration Errors: Incorrect configuration settings in the financial modules can lead to this error. This includes settings related to document types, account determination, or other financial settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to an internal error.
  System Bugs: There may be a bug in the SAP system or a specific version that is causing this error to occur.
  Database Issues: Problems with the underlying database, such as locks or corruption, can also lead to this error.
  
  Solutions:
  
  Check for Data Integrity: 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 modules. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error, including patches or workarounds.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Database Check: If you suspect database issues, work with your database administrator to check for locks or corruption in the database.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), and SLG1 (Application Log).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial postings and error handling for additional guidance.
  
  By following these steps, you should be able to identify the cause of the FY029 error and implement a suitable solution.