How To Fix /SAPCE/FKUA_MES032 - Invoice &1 / &2 cannot be changed due to database error

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 032

• Message text: Invoice &1 / &2 cannot be changed due to database error

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKUA_MES032 - Invoice &1 / &2 cannot be changed due to database error ?

  The SAP error message /SAPCE/FKUA_MES032 Invoice &1 / &2 cannot be changed due to database error typically indicates that there is a problem with the database that is preventing the modification of a specific invoice. This error can arise from various underlying issues, such as database locks, integrity constraints, or connectivity problems.
  Possible Causes:
  
  Database Lock: The invoice record may be locked by another transaction or user, preventing changes.
  Integrity Constraints: There may be constraints in the database that are violated when attempting to change the invoice.
  Database Connectivity Issues: Problems with the connection to the database can lead to errors when trying to access or modify data.
  Corrupted Data: The data associated with the invoice may be corrupted or inconsistent.
  Authorization Issues: The user may not have the necessary permissions to modify the invoice.
  
  Solutions:
  
  
  Check for Locks:
  
  Use transaction code SM12 to check for any locks on the invoice. If you find a lock, you may need to wait for it to be released or contact the user who has locked the record.
  
  
  
  Review Database Constraints:
  
  Check if there are any integrity constraints that might be violated. This may require reviewing the database schema and the specific fields involved in the invoice.
  
  
  
  Database Connection:
  
  Ensure that the connection to the database is stable. You can check the database status and connectivity using transaction codes like DB02 or DBACOCKPIT.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the database to identify and fix any corrupted data. This may involve using transaction codes like SE11 to check the table structure or SE14 for database utility.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to modify the invoice. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP Basis team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (lock entries), SE11 (data dictionary), SE14 (database utility), and SLG1 (application log).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to invoice processing and database management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.