How To Fix >0336 - Internal error: Incorrect call to FKK_MARK_ITEMS_FOR_PYORD

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 336

• Message text: Internal error: Incorrect call to FKK_MARK_ITEMS_FOR_PYORD

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0336 - Internal error: Incorrect call to FKK_MARK_ITEMS_FOR_PYORD ?

  The SAP error message 0336 with the description "Internal error: Incorrect call to FKK_MARK_ITEMS_FOR_PYORD" typically indicates an issue related to the processing of financial transactions, particularly in the context of contract accounts receivable and payable (FI-CA) or related modules.
  Cause:
  
  
  Incorrect Function Call: The error suggests that the function module FKK_MARK_ITEMS_FOR_PYORD is being called incorrectly. This could be due to:
  
  Missing or incorrect parameters being passed to the function.
  The function being called in an inappropriate context or sequence.
  Issues with the data being processed, such as missing entries or inconsistencies in the database.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data that the function is trying to process, such as:
  
  Missing or invalid entries in the relevant tables.
  Issues with the configuration of the financial documents or payment orders.
  
  
  
  Custom Code: If there are custom developments or enhancements in the system, they might be interfering with the standard processing logic.
  
  
  Solution:
  
  
  Check Function Call: Review the code or process that is calling the FKK_MARK_ITEMS_FOR_PYORD function. Ensure that all required parameters are being passed correctly and that the function is being called in the right context.
  
  
  Data Validation: Validate the data being processed. Check for any missing or inconsistent entries in the relevant tables (e.g., contract accounts, payment orders). You may need to run consistency checks or reports to identify issues.
  
  
  Debugging: If you have access to the development environment, you can debug the function call to see what parameters are being passed and where the error occurs. This can provide insights into what might be going wrong.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues or updates that can resolve the problem.
  
  
  Consult Documentation: Review the documentation for the function module FKK_MARK_ITEMS_FOR_PYORD to understand its expected behavior and requirements.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments), which may help in troubleshooting.
  Custom Development: If there are custom developments in your SAP system, review them to ensure they are not causing conflicts with standard processes.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.