Message type: E = Error
Message class: >0 - General Basis texts
Message number: 323
Message text: Formal error: A FIKEY was not transferred
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.
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.
>0323
- Formal error: A FIKEY was not transferred ?The SAP error message "0323 Formal error: A FIKEY was not transferred" typically occurs in the context of financial transactions, particularly when dealing with financial documents or postings in the SAP system. This error indicates that a required field, specifically the FIKEY (Financial Key), was not provided in the transaction or document being processed.
Cause: Missing FIKEY: The most common cause of this error is that the FIKEY, which is essential for identifying financial documents, was not included in the data being processed. Incorrect Configuration: There may be issues with the configuration of the financial module or the specific transaction being executed. Data Transfer Issues: If data is being transferred from another system or module, there may be a failure in the data mapping or transfer process that results in the FIKEY not being populated. User Input Error: Users may inadvertently skip fields or not enter the required information when creating or processing financial documents.
Solution: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
>0322
Specify a line layout variant
What causes this issue? The system could not determine a line layout variant. You did not select a <LS>line layout</> in the dialog box d...
>0321
Formal error: Table DFKKSUMS could not be read with key &1 &2
What causes this issue? An internal error has occurred.System Response The system issues an error message and will not allow you to continue with th...
>0324
No posting totals have been transferred as yet
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0325
No error found
What causes this issue? The reconciliation program found no difference between FI-CA documents and the total of the documents.Error message extract f...
Click on this link to search all SAP messages.