How To Fix >2160 - Error in function module FKK_S_RANGE_VALUES_SET

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 160

• Message text: Error in function module FKK_S_RANGE_VALUES_SET

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2160 - Error in function module FKK_S_RANGE_VALUES_SET ?

  The SAP error message 2160 related to the function module FKK_S_RANGE_VALUES_SET typically indicates an issue with the processing of range values in the context of contract accounts receivable and payable (FI-CA). This error can occur in various scenarios, such as during the execution of billing, payment processing, or when working with range values in reports.
  Possible Causes:
  
  Invalid Input Data: The error may arise if the input data provided to the function module is incorrect or not in the expected format.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues when processing range values.
  Data Consistency Issues: There could be inconsistencies in the data stored in the database, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user executing the function may not have the necessary authorizations to perform the action, leading to the error.
  
  Solutions:
  
  Check Input Data: Review the input parameters being passed to the function module. Ensure that all required fields are populated correctly and that the data types match the expected formats.
  Review Configuration: Check the configuration settings in the FI-CA module. Ensure that all necessary settings related to range values are correctly configured.
  Data Consistency Check: Perform a consistency check on the relevant database tables to identify any missing or incorrect entries. You may need to run specific SAP reports or transactions to validate the data.
  Authorization Check: Verify that the user has the necessary authorizations to execute the function. You can check the user roles and authorizations in transaction SU01 or SU53.
  Debugging: If you have access to debugging tools, you can set breakpoints in the function module to analyze the flow of data and identify where the error occurs.
  
  Related Information:
  
  Transaction Codes: You may want to check related transactions such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to see if the error occurs in these contexts.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.