How To Fix >R002 - System error when modifying ACCIT_FKK AWTYP &1 AWREF &2 POSNR &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 002

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

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 >R002 - System error when modifying ACCIT_FKK AWTYP &1 AWREF &2 POSNR &3 ?

  The SAP error message "R002 System error when modifying ACCIT_FKK AWTYP &1 AWREF &2 POSNR &3" typically indicates a problem related to the modification of accounting documents in the SAP system, specifically in the context of the Financial Accounting (FI) module. This error can occur due to various reasons, including data inconsistencies, issues with the configuration, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the accounting documents or related data that prevent the system from processing the modification.
  Database Locking Issues: The record you are trying to modify may be locked by another transaction or user, leading to a conflict.
  Configuration Issues: Incorrect configuration settings in the FI module or related components may lead to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior.
  Transport Issues: If the system has recently undergone a transport of changes, there may be issues with the transported objects.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant records. If you find locks, you may need to wait for them to be released or contact the user who has locked the record.
  Review Data Consistency: Use transaction code SE11 to check the database table for inconsistencies. You may also want to run consistency checks using transaction codes like SARA or SDBA.
  Analyze Custom Code: If there are custom developments, review the code to ensure it is not causing the issue. You may need to debug the code to identify the root cause.
  Check Configuration: Review the configuration settings in the FI module to ensure they are set up correctly. This may involve checking settings related to account determination, document types, etc.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  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: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SM12 (Lock Entries), SM21 (System Log), and SARA (Archive Administration).
  Documentation: Review SAP documentation related to the FI module and any specific configurations that may be relevant to your scenario.
  Testing: If possible, replicate the issue in a development or test environment to better understand the conditions under which the error occurs.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering in SAP.