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Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 054
Message text: Internal problem by writing to database. Correct status number ranges.
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.
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/SAPCE/FK_REP054
- Internal problem by writing to database. Correct status number ranges. ?The SAP error message
/SAPCE/FK_REP054 Internal problem by writing to database. Correct status number ranges.
typically indicates an issue related to the status number ranges in the SAP system, particularly in the context of financial reporting or document processing.Cause:
- Incorrect Number Ranges: The error often arises when the number ranges defined for certain document types or statuses are either not set up correctly or have been exhausted.
- Database Issues: There may be underlying database issues, such as locks or corruption, that prevent the system from writing data.
- Configuration Errors: Misconfigurations in the financial accounting module or related areas can lead to this error.
- Authorization Issues: Lack of proper authorizations for the user trying to perform the operation can also trigger this error.
Solution:
Check Number Ranges:
- Go to the transaction code
SNRO
(Number Range Objects) and check the relevant number range object for the document type or status in question.- Ensure that the number ranges are correctly defined and that there are available numbers in the range.
Adjust Number Ranges:
- If the number range is exhausted, you may need to extend it. This can be done in the same
SNRO
transaction by adjusting the upper limit of the number range.- Make sure to activate the changes after making adjustments.
Database Check:
- Check for any database locks or issues. You can use transaction codes like
SM12
(to check for locks) andSM21
(to check the system log for errors).- If there are database inconsistencies, consider running database consistency checks or contacting your database administrator.
Review Configuration:
- Review the configuration settings in the financial accounting module to ensure that everything is set up correctly.
- Check for any recent changes that might have affected the configuration.
User Authorizations:
- Ensure that the user has the necessary authorizations to perform the operation. You can check this in transaction
SU53
after the error occurs.Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates that resolve known issues.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
SNRO
- Number Range ObjectsSM12
- Display and Delete LocksSM21
- System LogSU53
- Authorization CheckBy following these steps, you should be able to identify and resolve the issue related to the error message /SAPCE/FK_REP054
.
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