How To Fix /SAPCE/FK_REP093 - Internal error: Key &1 in the header of invoice is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 093

• Message text: Internal error: Key &1 in the header of invoice is incorrect

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_REP093 - Internal error: Key &1 in the header of invoice is incorrect ?

  The SAP error message /SAPCE/FK_REP093 Internal error: Key &1 in the header of invoice is incorrect typically indicates that there is an issue with the data integrity of the invoice being processed. This error can arise in various scenarios, particularly when dealing with financial documents such as invoices in the SAP system.
  Causes:
  
  Data Corruption: The invoice header data may be corrupted or incomplete, leading to inconsistencies in the key fields.
  Missing or Incorrect Key Fields: The key fields that are expected in the invoice header may be missing or incorrectly populated.
  Configuration Issues: There may be configuration issues in the financial module that affect how invoices are processed.
  Custom Code: If there are custom enhancements or modifications in the invoice processing logic, they may be causing the error.
  Database Issues: Problems with the underlying database, such as missing records or integrity constraints, can also lead to this error.
  
  Solutions:
  
  Check Invoice Data: Review the invoice data for completeness and correctness. Ensure that all required fields are populated correctly.
  Recreate the Invoice: If the invoice data appears to be corrupted, consider recreating the invoice from scratch.
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is functioning as intended and not causing the error.
  Check Configuration: Verify the configuration settings in the financial module to ensure they are set up correctly.
  Database Integrity Check: Perform a database integrity check to ensure that all records are intact and that there are no missing keys or records.
  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.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to understand where the error occurs.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is triggered.
  User Authorizations: Ensure that the user processing the invoice has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.