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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 203
Message text: Key field & missing from database &
Program cancelled
You must either add this key field in the database, or you must assign
a different totals database that contains this field in the Ledger
Definition.
Error message extract from SAP system. Copyright SAP SE.
GZ203
- Key field & missing from database & ?The SAP error message GZ203 typically indicates that a key field required for a specific operation is missing from the database. This error can occur in various contexts, such as during data entry, report generation, or when executing certain transactions.
Cause:
- Missing Data: The key field that the system is trying to access does not exist in the database. This could be due to data not being entered, deleted, or not properly migrated.
- Configuration Issues: There may be configuration settings that are not correctly set up, leading to the system not recognizing the key field.
- Authorization Issues: The user may not have the necessary permissions to access the data associated with the key field.
- Data Consistency Issues: There may be inconsistencies in the database, such as orphaned records or incomplete data entries.
Solution:
- Check Data Entry: Verify that all required fields are filled out correctly. Ensure that the key field in question has been populated.
- Database Integrity Check: Run a database integrity check to identify any inconsistencies or missing records. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
- Configuration Review: Review the configuration settings related to the module or transaction where the error occurred. Ensure that all necessary settings are correctly configured.
- Authorization Check: Ensure that the user has the appropriate authorizations to access the data. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the GZ203 error and implement a solution to resolve it.
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