How To Fix /SAPCE/FK_REP095 - Internal error: Key &1 in the item of invoice is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 095

• Message text: Internal error: Key &1 in the item 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_REP095 - Internal error: Key &1 in the item of invoice is incorrect ?

  The SAP error message /SAPCE/FK_REP095 Internal error: Key &1 in the item of invoice is incorrect typically occurs during the processing of invoices in the SAP system, particularly in the context of financial accounting and document processing. This error indicates that there is an issue with the key (which could be a reference number, document number, or another identifier) associated with an item in the invoice.
  Causes:
  
  Data Integrity Issues: The key referenced in the invoice item may not exist in the database, or it may have been deleted or modified.
  Configuration Errors: There may be issues with the configuration of the invoice processing or the related financial documents.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or errors in processing.
  Inconsistent Data: There could be inconsistencies in the data between different modules (e.g., FI, MM) that are causing the key to be invalid.
  Transport Issues: If the system has recently undergone a transport of changes, it may have led to inconsistencies or missing objects.
  
  Solutions:
  
  Check the Key: Verify the key mentioned in the error message. Ensure that it exists in the relevant tables and is correctly referenced in the invoice.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You can use transaction codes like SE11 to check table entries.
  Review Configuration: Check the configuration settings related to invoice processing in the Financial Accounting (FI) module to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can debug the program that is generating the error to identify the exact point of failure.
  Check Custom Code: If there are any custom developments, review the code to ensure it is not causing the issue. You may need to involve a developer if necessary.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others related to invoice processing.
  SAP Documentation: Review SAP documentation related to invoice processing and error handling in the Financial Accounting module.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.