How To Fix /SAPCE/FK_REP005 - Internal error. The data from source document (table &1) not find.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 005

• Message text: Internal error. The data from source document (table &1) not find.

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 /SAPCE/FK_REP005 - Internal error. The data from source document (table &1) not find. ?

  The SAP error message /SAPCE/FK_REP005 Internal error. The data from source document (table &1) not found typically indicates that there is an issue with the data retrieval process in the context of financial reporting or document processing. This error can occur in various scenarios, such as during the execution of a report or when trying to access specific financial documents.
  Causes:
  
  Missing Data: The source document that the system is trying to access may not exist in the specified table. This could be due to data deletion, incorrect document numbers, or data not being posted correctly.
  Incorrect Configuration: There may be configuration issues in the financial reporting settings or in the specific report being executed.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the data in the specified table.
  System Bugs: There could be a bug in the SAP system or the specific report that is causing the error.
  
  Solutions:
  
  Check Data Existence: Verify that the data in the specified table (indicated by &1 in the error message) exists. You can do this by running a direct query on the database table or using transaction codes like SE16 or SE11.
  Review Configuration: Check the configuration settings related to the report or the financial documents. Ensure that all necessary settings are correctly configured.
  User Authorizations: Ensure that the user has the appropriate authorizations to access the required data. You can check this in transaction SU53 or by consulting with your security team.
  Debugging: If you have access to debugging tools, you can try to debug the report to identify where the error is occurring. This may require technical expertise.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates to fix known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and ST22 (Dump Analysis) to investigate the issue further.
  Documentation: Review SAP documentation related to financial reporting and the specific module you are working with (e.g., FI, CO).
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.