on 08-22-2007 8:53 AM
Hi experts,
when i enter invoice in F-43, system generated document no., but if i see in FB03 document was not showing and it was not updated in table BKPF.
Update was terminated
System ID.... SHD
Client....... 110
User..... ITIG_FI
Transaction.. FB01
Update key... 46BC78371E9A0074000000000A1A010A
Generated.... 22.08.2007, 12:48:08
Completed.... 22.08.2007, 12:48:09
Error info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
usefull answers may be rewarded
thanks in advance
sai krishna
Hi,
This error means that a transaction / program was attempting to commit
information to the database that would result in a duplicate entry in a
table with primary key. Depending on when and where you are getting it it
can be caused by some SAP bugs in Phsyical Inventory Document Clearing,
number ranges being out of synchronisation after a client copy etc.
Please double check your number ranges for the FI document.
Hope this helps.
Cheers,
Gimmo
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Hi,
Can you look into SM21 and ST22 if there is more information?
Also, not too sure if this note is helpful at all :
Note 668737 - ENJOYSAP: Park from simulation after change
Cheers,
Gimmo
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