How To Fix /SAPCE/FK_REP111 - Update line of table DFKKREP06 is by &1 / &2 / &3 / &4 not succesful

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 111

• Message text: Update line of table DFKKREP06 is by &1 / &2 / &3 / &4 not succesful

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_REP111 - Update line of table DFKKREP06 is by &1 / &2 / &3 / &4 not succesful ?

  The SAP error message /SAPCE/FK_REP111 indicates that there was an unsuccessful attempt to update a line in the table DFKKREP06. This table is typically related to the contract accounts receivable and payable (FI-CA) module in SAP, which deals with financial transactions and reporting.
  Cause:
  The error message can be caused by several factors, including but not limited to:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the records that are being processed.
  Locking Issues: The record might be locked by another process or user, preventing the update from being completed.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the table.
  Technical Errors: There could be a bug in the program or a problem with the underlying database that is causing the update to fail.
  Configuration Issues: Incorrect configuration settings in the FI-CA module could lead to issues when trying to update records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong.
  Data Validation: Ensure that the data being processed is complete and valid. Check for any missing or incorrect entries in the relevant tables.
  Check Locks: Use transaction SM12 to check if the record is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user who has locked the record.
  Authorization Check: Verify that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 after the error occurs.
  Debugging: If you have access to the development environment, you can debug the program that is causing the error to identify the exact point of failure.
  Consult Documentation: Review SAP Notes and documentation related to the specific error message for any known issues or patches that may address the problem.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Lock Entries), SU53 (Authorization Check), and SE80 (Object Navigator for debugging).
  SAP Notes: Search for SAP Notes related to the error message or the specific table (DFKKREP06) for any known issues or updates.
  FI-CA Documentation: Review the documentation for the FI-CA module to understand the context of the error and any related processes.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /SAPCE/FK_REP111 error message.