How To Fix FZ201 - Internal error: READ in TAB_BELEGE

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 201

• Message text: Internal error: READ in TAB_BELEGE

What causes this issue?

An error occurred during read access to the internal table TAB_BELEGE.
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 FZ201 - Internal error: READ in TAB_BELEGE ?

  The SAP error message FZ201, which states "Internal error: READ in TAB_BELEGE," typically indicates an issue related to the internal processing of financial documents or transactions in the SAP system. This error can arise due to various reasons, including data inconsistencies, issues with the database, or problems with the configuration of the financial modules.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial documents or entries that the system is trying to read.
  Database Issues: Corruption or issues within the database tables that store financial data can lead to this error.
  Configuration Problems: Incorrect configuration settings in the financial modules or related components can trigger this error.
  System Bugs: There may be bugs in the SAP version you are using that lead to this internal error.
  Authorization Issues: Sometimes, lack of proper authorizations can lead to unexpected errors when accessing certain data.
  
  Solutions:
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the contents of the relevant tables.
  Look for any inconsistencies or missing entries in the TAB_BELEGE table or related tables.
  
  
  
  Database Consistency Check:
  
  Run database consistency checks using transaction DB02 or DBACOCKPIT to identify and resolve any database issues.
  If necessary, consult with your database administrator to perform repairs.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure everything is set up correctly.
  Review any recent changes made to the configuration that might have led to this error.
  
  
  
  Update SAP System:
  
  Ensure that your SAP system is up to date with the latest support packages and patches. Sometimes, these errors are resolved in newer versions.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the financial documents and related data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user details, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SE38 (ABAP Program Execution) for debugging.
  SAP Notes: Search for SAP Notes related to error FZ201 in the SAP Support Portal. There may be specific notes addressing this error with recommended solutions or workarounds.
  Logs and Traces: Check the system logs (transaction SM21) and short dumps (transaction ST22) for additional information that may help diagnose the issue.
  
  By following these steps, you should be able to identify the root cause of the FZ201 error and implement a suitable solution.