How To Fix GI223 - Update problem in totals table &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 223

  • Message text: Update problem in totals table &

  • Show details Hide details
  • What causes this issue?

    An exception of class CX_SY_OPEN_SQL_DB was triggered while posting
    (UPDATE) to the totals table &V1&. The cause of this database error
    could not be determined. However, it is unlikely to have been caused by
    a field overflow.
    The program attempted to post a data record in table &V1& with the
    following key:
    &V2&&V3&&V4&.

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

    The corresponding key fields can vary according to table. Unfortunately,
    the names of the corresponding fields cannot be output during this error
    analysis. However, the key fields for table &V1& can be displayed easily
    using transaction SE11.
    The following are examples of key fields for an FI-SL table:
    RCLNT / RLDNR / RRCTY / RVERS / RYEAR / ROBJNR / COBJNR / (SOBJNR) /
    RTCUR / RUNIT / DRCRK / RPMAX
    A totals table from new General Ledger Accounting (FI-GLF) usually has
    the following key fields:
    RCLNT / RYEAR / OBJNR00 / OBJNR01 / OBJNR02 / OBJNR03 / OBJNR04 /
    OBJNR05 / OBJNR06 / OBJNR07 / OBJNR08 / DRCRK / RPMAX

    System Response

    The update was terminated with a runtime error.

    How to fix this error?

    Because this can sometimes be due to a database system problem, make a
    note of the following information:
    Name of the database system, DB release, DBSL patch level
    Which report/job executed the posting record?
    Were parallel jobs generated by this report?
    If a CSS message is opened, this information should be included for
    further analysis.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GI223 - Update problem in totals table & ?

    The SAP error message GI223, which indicates an "Update problem in totals table," typically occurs during the processing of inventory management transactions. This error is related to issues with updating the totals tables (such as the MSEG and MKPF tables) that store inventory and material document information.

    Causes of GI223 Error

    1. Database Locking Issues: The error may arise if there are database locks on the totals tables, preventing updates from being processed.

    2. Inconsistent Data: If there is inconsistent or corrupted data in the totals tables, it can lead to update failures.

    3. Custom Code or Enhancements: Custom ABAP code or enhancements that interfere with standard SAP processes may cause this error.

    4. System Performance Issues: High system load or performance issues can lead to timeouts or failures in updating the totals tables.

    5. Missing Authorizations: If the user does not have the necessary authorizations to update the totals tables, this error may occur.

    Solutions to GI223 Error

    1. Check Database Locks: Use transaction code SM12 to check for any locks on the relevant tables. If locks are found, they may need to be released.

    2. Analyze the Error Log: Use transaction code SLG1 to check the application log for more details about the error. This can provide insights into what specifically caused the update failure.

    3. Consistency Check: Run a consistency check on the affected tables using transaction code MB5B or similar tools to identify and correct any inconsistencies.

    4. Review Custom Code: If there are custom enhancements or modifications, review them to ensure they are not causing the issue. Debugging the code may help identify the problem.

    5. Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform updates on the totals tables.

    6. System Performance: Monitor system performance and check for any bottlenecks. If necessary, optimize the database or increase system resources.

    7. Reprocessing the Transaction: After addressing the underlying issue, you may need to reprocess the transaction that caused the error.

    Related Information

    • SAP Notes: Check SAP Notes for any known issues or patches related to the GI223 error. SAP frequently releases updates that address specific error messages.

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, and MB1C, which are used for inventory management transactions.

    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to diagnose and resolve the GI223 error effectively.

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