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Message type: E = Error
Message class: KE -
Message number: 465
Message text: Error updating table &1: Key &2, data element &3, characteristic &4
An error occurred while table &V1& was being updated. The error occurred
with the following data record:
Key (&V1&-TABNAME and &V1&-LFNR2):
'&V2&'
Data part:
Field -KOMABNAME: '&V3&'
Field -CHARACNAME: '&V4&'
The XPRA cannot be completed.
Rule out that a database error occurred while table &V1& was being
updated, and execute the XPRA following the upgrade using transaction
SE38.
Error message extract from SAP system. Copyright SAP SE.
KE465
- Error updating table &1: Key &2, data element &3, characteristic &4 ?The SAP error message KE465 typically occurs in the context of CO (Controlling) module when there is an issue with updating a table related to cost accounting. The error message indicates that there is a problem with a specific key, data element, and characteristic when trying to update a particular table.
Cause:
The error can be caused by several factors, including:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to update the specified table.
- Technical Issues: There could be a technical issue, such as a database lock or a problem with the underlying database.
- Configuration Issues: Incorrect configuration in the controlling area or related settings may lead to this error.
- Missing Master Data: The required master data (like cost centers, internal orders, etc.) may not be available or may be incorrectly defined.
Solution:
To resolve the KE465 error, you can take the following steps:
Check Data Consistency:
- Verify the data being processed for any inconsistencies or missing entries.
- Ensure that all required master data is correctly defined and available.
Review Authorizations:
- Check if the user has the necessary authorizations to perform the update operation.
- If not, consult with your SAP security team to grant the required permissions.
Analyze the Error Log:
- Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
Check Configuration:
- Review the configuration settings in the controlling area and ensure they are set up correctly.
- Make sure that all necessary settings for cost accounting are properly configured.
Database Issues:
- If the error is related to database locks, you may need to check for any active locks using transaction SM12 and release them if necessary.
- If there are technical issues, consider consulting with your SAP Basis team to check the database health and performance.
Testing:
- After making the necessary corrections, try to replicate the process that caused the error to ensure that it has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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