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Message type: E = Error
Message class: IDFISK -
Message number: 046
Message text: Internal error - insert table FISKD_SUMMARY
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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IDFISK046
- Internal error - insert table FISKD_SUMMARY ?The SAP error message IDFISK046, which indicates an "Internal error - insert table FISKD_SUMMARY," typically arises during the processing of financial data in the SAP system, particularly in the context of the Financial Accounting (FI) module. This error suggests that there is an issue with inserting data into the
FISKD_SUMMARY
table, which is used for storing summarized financial data.Possible Causes:
- Database Issues: There may be a problem with the database itself, such as corruption or a lack of space.
- Data Consistency: The data being processed may not meet the integrity constraints defined for the
FISKD_SUMMARY
table, leading to insertion failures.- Custom Code or Enhancements: If there are custom programs or enhancements that interact with the
FISKD_SUMMARY
table, they may be causing the error.- System Bugs: There could be a bug in the SAP system or a specific version of the software that is causing this internal error.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the operation.
Solutions:
- Check Database Health: Ensure that the database is functioning correctly. Check for any locks, corruption, or space issues. You may need to work with your database administrator to resolve these issues.
- Review Data: Validate the data being processed to ensure it adheres to the expected formats and constraints. Look for any anomalies in the data that could cause the insertion to fail.
- Debug Custom Code: If there are any custom programs or enhancements, review the code for potential issues. Debugging may help identify where the error is occurring.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
- System Logs: Review the system logs (transaction SLG1) for more detailed error messages that could provide additional context about the failure.
- User Authorizations: Verify that the user has the necessary authorizations to perform the operation. If not, adjust the user roles accordingly.
Related Information:
FISKD_SUMMARY
table and SE37 (Function Builder) to check any related function modules.Always ensure that you have a backup of your data and a recovery plan before making significant changes to the system or database.
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