How To Fix P05FBN_EN893 - Tables rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN_EN - Messages for Flexible Benefits (NL)

• Message number: 893

• Message text: Tables rejected

What causes this issue?

This entry specifies how many tables could not be successully updated by
the report.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P05FBN_EN893 - Tables rejected ?

  The SAP error message P05FBN_EN893, which indicates that "Tables rejected," typically occurs in the context of data processing or data transfer within the SAP system, particularly in the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or issues with the configuration of the relevant tables.
  Causes:
  
  Data Inconsistencies: The data being processed may not meet the required format or constraints defined in the SAP tables.
  Missing Mandatory Fields: Certain fields that are required for the transaction or data entry may be left blank.
  Configuration Issues: There may be issues with the configuration of the relevant tables or settings in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to perform the action that is causing the error.
  Data Type Mismatches: The data types of the fields being processed may not match the expected types in the database.
  
  Solutions:
  
  Check Data Input: Review the data being processed for any inconsistencies or missing mandatory fields. Ensure that all required fields are filled out correctly.
  Validate Configuration: Check the configuration settings for the relevant tables in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.
  Review Authorization: Ensure that the user has the necessary permissions to perform the action. If not, contact your SAP administrator to grant the required access.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring and what specific data is causing the rejection.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to data entry or processing in the FI/CO modules, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the P05FBN_EN893 error and implement a suitable solution.