Do you have any question about this error?
Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 372
Message text: Error when calling function module FKK_GET_TFK047
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.
0D372
- Error when calling function module FKK_GET_TFK047 ?The SAP error message 0D372, which occurs when calling the function module
FKK_GET_TFK047
, typically indicates an issue related to the processing of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error can arise due to various reasons, including data inconsistencies, missing configuration, or issues with the function module itself.Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the data related to contract accounts, such as missing or incorrect entries in the database tables that the function module relies on.
- Configuration Issues: The configuration settings for the FI-CA module may not be set up correctly, leading to errors when the function module is called.
- Authorization Issues: The user executing the function may not have the necessary authorizations to access the required data or execute the function module.
- Program Errors: There could be a bug or issue within the function module itself or the related programs that call it.
Solutions:
Check Data Consistency:
- Use transaction codes like
SARA
orSDBA
to check for inconsistencies in the database tables related to contract accounts.- Run consistency checks for the FI-CA module to identify and correct any data issues.
Review Configuration:
- Verify the configuration settings in the FI-CA module to ensure that all necessary settings are correctly defined.
- Check the settings for contract accounts and ensure that all required fields are populated.
Authorization Check:
- Ensure that the user has the necessary authorizations to execute the function module and access the relevant data.
- Review the user roles and profiles to confirm that they include the required permissions.
Debugging:
- If you have access to debugging tools, you can set breakpoints in the function module to analyze the flow and identify where the error occurs.
- Check the input parameters being passed to the function module to ensure they are valid.
SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues with the function module.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
Related Information:
FKKMA
(Contract Account Management) and FBL5N
(Customer Line Item Display) to help diagnose issues.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
0D371
Dunning procedure &1 contains no dunning levels
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D370
Receivable type not maintained for doc type &
What causes this issue? The receivable type for the document type selected has not been maintained.System Response The system issues an error messag...
0D373
| Document &1 &2 &3 &4 contains acct dunning procedure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D374
Posting reason &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.