How To Fix >R001 - System error when modifying ACCCR_FKK AWTYP &1 AWREF &2 POSNR &3 CURTP

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 001

• Message text: System error when modifying ACCCR_FKK AWTYP &1 AWREF &2 POSNR &3 CURTP

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >R001 - System error when modifying ACCCR_FKK AWTYP &1 AWREF &2 POSNR &3 CURTP ?

  The SAP error message you are encountering, specifically "R001 System error when modifying ACCCR_FKK AWTYP &1 AWREF &2 POSNR &3 CURTP," typically indicates an issue related to the modification of accounting documents or records in the SAP system. This error can arise from various underlying causes, and addressing it may require a systematic approach.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being modified, such as missing or incorrect references in the accounting documents.
  Locking Issues: The record you are trying to modify might be locked by another user or process, preventing changes.
  Authorization Issues: The user may not have the necessary authorizations to modify the specified records.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or errors during the modification process.
  Database Issues: There could be underlying database issues, such as corruption or constraints that are preventing the modification.
  
  Solutions:
  
  Check Data Consistency: Verify the data for the specified AWTYP (document type), AWREF (reference), and POSNR (position number) to ensure that all necessary fields are populated correctly and that there are no inconsistencies.
  Release Locks: Use transaction codes like SM12 to check for locks on the records you are trying to modify. If you find locks, you may need to wait for them to be released or contact the user who has locked the record.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the modification. You can check this using transaction SU53 or by consulting with your security team.
  Debug Custom Code: If there are custom enhancements or modifications, consider debugging the code to identify any issues that may be causing the error.
  Check Database Integrity: If you suspect database issues, you may need to run database consistency checks or consult with your database administrator for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) to investigate the underlying data structures and custom code.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or recommendations provided by SAP.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Review SAP documentation or community forums for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP Basis or technical support team for further analysis.