How To Fix RDSV_FI_XX351 - Update termination: Table &1, Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_FI_XX - Regulatory Document and Signature Validation in FI

• Message number: 351

• Message text: Update termination: Table &1, Code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_XX351 - Update termination: Table &1, Code &2 ?

  The SAP error message RDSV_FI_XX351 typically indicates that there has been an update termination related to a specific table and code. This error is often associated with issues in the Financial Accounting (FI) module, and it can occur during the processing of financial documents or updates.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may lead to unexpected behavior or errors during updates.
  Database Locking: The table in question may be locked by another process, preventing the update from completing successfully.
  Configuration Issues: Incorrect configuration settings in the FI module can also lead to update terminations.
  System Performance: High system load or performance issues can cause timeouts or failures in processing updates.
  
  Solution:
  
  Check Update Logs: Review the update logs to identify the specific table and code mentioned in the error message. This can provide insights into what went wrong.
  Analyze Data: Verify the data in the relevant tables for inconsistencies or missing entries. Correct any issues found.
  Review Custom Code: If there are custom enhancements, review the code for potential issues that could lead to the termination.
  Database Locks: Check for any locks on the database tables that might be causing the issue. You can use transaction codes like SM12 to view and manage locks.
  Configuration Review: Ensure that the configuration settings in the FI module are correct and align with business requirements.
  System Performance: Monitor system performance and consider optimizing database performance or increasing resources if necessary.
  Re-run the Update: After addressing the underlying issues, attempt to re-run the update process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Consult Documentation: Review SAP documentation related to the FI module and update processes for best practices and common issues.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support or consult with a technical expert who specializes in SAP FI module issues.