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Message type: E = Error
Message class: FY - Payment Cards
Message number: 051
Message text: Internal error during UPDATE of table &, key &
Internal error during UPDATE of table &V1&, key &V2&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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Error message extract from SAP system. Copyright SAP SE.
FY051
- Internal error during UPDATE of table &, key & ?The SAP error message FY051, which states "Internal error during UPDATE of table &, key &," typically indicates that there is an issue with the database update process for a specific table in the SAP system. This error can arise due to various reasons, including data inconsistencies, database locks, or issues with the underlying database system.
Causes:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or invalid entries.
- Database Locks: The table may be locked by another process, preventing the update from completing.
- Database Corruption: There could be corruption in the database that is causing the update to fail.
- Authorization Issues: The user executing the update may not have the necessary permissions to modify the table.
- Program Errors: There may be bugs or errors in the ABAP program that is attempting to perform the update.
- System Resource Issues: Insufficient memory or other system resources can lead to failures during database operations.
Solutions:
- Check for Locks: Use transaction codes like SM12 to check for any locks on the table and release them if necessary.
- Review Data: Validate the data being processed to ensure there are no inconsistencies or invalid entries.
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the update on the specified table.
- Analyze the ABAP Code: If the error is occurring in a custom program, review the ABAP code for any potential issues or bugs.
- Database Consistency Check: Run database consistency checks to identify and resolve any corruption issues.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the FY051 error in your SAP system.
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