How To Fix /SAPCE/FK_REP109 - Internal error: internal correction number is empty. &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 109

• Message text: Internal error: internal correction number is empty. &1 / &2 / &3

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_REP109 - Internal error: internal correction number is empty. &1 / &2 / &3 ?

  The SAP error message /SAPCE/FK_REP109 Internal error: internal correction number is empty. &1 / &2 / &3 typically indicates an issue related to the correction number in the context of the SAP system's correction and transport management. This error can occur during the execution of certain transactions or reports, particularly those related to financial accounting or document processing.
  Cause:
  
  
  Missing Correction Number: The error suggests that the internal correction number, which is usually required for processing certain transactions, is not being populated correctly. This could be due to:
  
  A configuration issue in the system.
  A missing or incomplete transport request.
  A bug in the program or report being executed.
  Data inconsistencies or corruption in the database.
  
  
  
  Programmatic Issues: If the error occurs during the execution of a custom program or report, it may be due to coding errors or missing logic that fails to set the correction number.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings related to the transaction or report that is generating the error. Ensure that all necessary parameters are correctly set.
  
  
  Review Transport Requests: If the error is related to a transport request, check if the transport request is complete and correctly released. You may need to re-import or adjust the transport request.
  
  
  Debugging: If you have access to the ABAP development environment, you can debug the program that is generating the error. Look for the point in the code where the correction number is supposed to be set and identify why it is empty.
  
  
  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.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no data integrity issues that could be causing the error.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to financial accounting (e.g., FB01, FB50) or transport management (e.g., SE09, SE10).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Review the official SAP documentation for the specific module or functionality you are working with to ensure you are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.