How To Fix /SAPCE/FK_REP094 - Internal error: Key error 1, BUKRS &1, RESKEY &2, DOCTYPE &3, ISUSD &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 094

• Message text: Internal error: Key error 1, BUKRS &1, RESKEY &2, DOCTYPE &3, ISUSD &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP094 - Internal error: Key error 1, BUKRS &1, RESKEY &2, DOCTYPE &3, ISUSD &4 ?

  The SAP error message /SAPCE/FK_REP094 Internal error: Key error 1, BUKRS &1, RESKEY &2, DOCTYPE &3, ISUSD &4 typically indicates an internal inconsistency or issue within the SAP system, particularly related to financial reporting or document processing. This error can occur in various contexts, such as during the execution of financial reports or when processing documents in the system.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the underlying data, such as missing or incorrect entries in the database tables related to the specified company code (BUKRS), resource key (RESKEY), document type (DOCTYPE), or other relevant fields.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas may lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction may also trigger this error.
  System Bugs: There may be bugs or issues in the specific version of the SAP software being used, which could lead to unexpected behavior.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the entries in the relevant tables (e.g., BKPF, BSEG) for the specified company code and document type.
  Ensure that all necessary data is present and correctly configured.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure they are set up correctly.
  Look for any recent changes in configuration that might have led to this issue.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction or report that triggered the error.
  Review the user roles and profiles to confirm that they have access to the required data.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error message. There may be patches or updates available that resolve known issues.
  If the problem persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant context.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or report that is generating the error to identify the root cause.
  Look for any specific conditions or data that lead to the error being triggered.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to see if the error can be replicated.
  Logs and Traces: Review system logs (SM21) and short dumps (ST22) for additional information that may provide context for the error.
  Testing: If possible, replicate the issue in a development or test environment to better understand the conditions that lead to the error.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering in SAP.