How To Fix FZ200 - Internal error: READ in TAB_REGUT

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 200

• Message text: Internal error: READ in TAB_REGUT

What causes this issue?

An error occurred during read access to the internal table TAB_REGUT.
Possible causes:
The index is not filled correctly
The table was changed somewhere else.

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?

It is a internal error. If the error reoccurs, contact your
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ200 - Internal error: READ in TAB_REGUT ?

  The SAP error message FZ200, which indicates an "Internal error: READ in TAB_REGUT," typically arises during the processing of financial transactions, particularly in the context of payment processing or document posting. This error suggests that there is an issue with reading data from the internal table TAB_REGUT, which is used for storing temporary data related to financial documents.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies or corruption in the data stored in the database tables related to financial documents.
  System Bugs: This error could be due to a bug in the SAP system or a specific transaction code that is not functioning correctly.
  Configuration Issues: Incorrect configuration settings in the financial module could lead to this error.
  Database Issues: Problems with the underlying database, such as locks or corruption, can also trigger this error.
  Transport Issues: If recent changes or transports were made to the system, they might not have been implemented correctly.
  
  Solutions:
  
  Check for SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. SAP often releases notes that address specific errors, including patches or workarounds.
  Data Consistency Check: Run consistency checks on the financial documents and related tables to identify and rectify any inconsistencies.
  Transaction Logs: Review transaction logs to identify any specific actions that led to the error. This can help in diagnosing the root cause.
  System Restart: Sometimes, a simple restart of the SAP application server can resolve temporary issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: The error may occur during specific transaction codes related to financial postings, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoice).
  SAP Version: Ensure that you are running a supported version of SAP, as older versions may have unresolved bugs that have been fixed in newer releases.
  User Authorizations: Check if the user encountering the error has the necessary authorizations to perform the transaction.
  
  Preventive Measures:
  
  Regularly apply SAP Notes and updates to keep the system up to date.
  Conduct routine checks on data integrity and consistency.
  Maintain proper documentation of changes made to the system to facilitate troubleshooting.
  
  If you encounter this error, following the above steps should help you identify and resolve the issue effectively.