Do you have any question about this error?
Message type: E = Error
Message class: >1 - Shockwave SAPGUI message handling
Message number: 067
Message text: Formal error during call of FKK_ENQ_INTERVAL_SET_GEN
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.
>1067
- Formal error during call of FKK_ENQ_INTERVAL_SET_GEN ?The SAP error message 1067 indicating a "Formal error during call of FKK_ENQ_INTERVAL_SET_GEN" typically arises in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error suggests that there is an issue with the function module
FKK_ENQ_INTERVAL_SET_GEN
, which is responsible for setting up intervals for processing.Causes:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables related to billing or account management.
- Configuration Issues: Incorrect configuration settings in the FI-CA module or related components can lead to this error.
- Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the operation.
- Programmatic Errors: There could be issues in the custom code or enhancements that interact with the standard SAP processes.
- System Bugs: Occasionally, this error can be caused by bugs in the SAP system itself, especially if you are on an older version.
Solutions:
- Check Data Integrity: Verify the data being processed for any inconsistencies. This includes checking for missing entries in relevant tables (e.g., customer accounts, billing documents).
- Review Configuration: Ensure that the configuration settings in the FI-CA module are correct. This may involve checking settings related to billing, account management, and payment processing.
- User Authorizations: Confirm that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team to review and adjust roles and permissions.
- Debugging: If you have access to debugging tools, you can set breakpoints in the function module to identify the exact point of failure and the data being processed at that time.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
- Consult Documentation: Review the official SAP documentation for the FI-CA module to ensure that all necessary steps and configurations have been followed.
- 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 transaction codes, user actions, and any relevant logs.
Related Information:
FPL9
(Display Payment Plan) or FQEVENT
(Event Management).SM21
) for any additional error messages or warnings that may provide context for the issue.By following these steps, you should be able to diagnose and resolve the error related to FKK_ENQ_INTERVAL_SET_GEN
.
Get instant SAP help. Start your 7-day free trial now.
>1066
Enter either card account or card type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>1065
Final character &1/card type &2/company code &3 locked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>1068
Payment reference &1 is formally not allowed(contains lower-case letters)
What causes this issue? The payment reference is not allowed to contain lower-case letters.System Response The system issues an error message and wi...
>1069
No data for document &1 was found in the cash journal.
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.