/BOFU/DAAG048 - - And &1 more key(s)...

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/DAAG -

• Message number: 048

• Message text: - And &1 more key(s)...

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.

AnswerBot

• What is the cause and solution for SAP error message /BOFU/DAAG048 - - And &1 more key(s)... ?

  The SAP error message /BOFU/DAAG048 - And &1 more key(s)... typically indicates that there is an issue related to the data entry or processing of a document in the SAP system, particularly in the context of financial accounting or document management. This error message usually arises when there are missing or incorrect keys in the data being processed.
  Cause:
  
  Missing Keys: The error often occurs when required key fields (like document numbers, company codes, or other identifiers) are not provided or are incomplete.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched keys between different tables or records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain records, leading to this error.
  Configuration Issues: Incorrect configuration in the system related to document types or posting rules can also lead to this error.
  
  Solution:
  
  Check Required Fields: Ensure that all required key fields are filled in correctly. Review the document or transaction you are trying to process and verify that all necessary information is provided.
  Data Validation: Validate the data being entered against the relevant master data to ensure consistency. Check for any discrepancies in the keys used.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Review Configuration: If the issue persists, review the configuration settings related to the document type or transaction in question. Consult with your SAP functional consultant if needed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on the specific module you are working with (e.g., FI, CO) to understand the requirements for key fields.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.