How To Fix /SAPCE/FK_REP107 - Internal error: Check of transfer posting not successsful

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 107

• Message text: Internal error: Check of transfer posting not successsful

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_REP107 - Internal error: Check of transfer posting not successsful ?

  The SAP error message /SAPCE/FK_REP107 Internal error: Check of transfer posting not successful typically occurs in the context of financial document processing, particularly when dealing with transfer postings in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic of the transfer posting process.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard process.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to transfer postings in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user executing the transfer posting has the necessary authorizations. You can check this in the user roles and profiles.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require the assistance of a developer or SAP Basis team.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches or updates may resolve the issue.
  Consult Documentation: Review the SAP documentation for any specific guidelines or troubleshooting steps related to transfer postings.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and others related to financial postings.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP Help documentation for the Financial Accounting module to understand the processes and configurations involved in transfer postings.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message /SAPCE/FK_REP107 Internal error: Check of transfer posting not successful.