How To Fix >2471 - Incorrect callup of FKK_PYFORM_GET_ITEMS


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 471

  • Message text: Incorrect callup of FKK_PYFORM_GET_ITEMS

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  • 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 >2471 - Incorrect callup of FKK_PYFORM_GET_ITEMS ?

    The SAP error message 2471 ("Incorrect callup of FKK_PYFORM_GET_ITEMS") typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an issue with the way the function module FKK_PYFORM_GET_ITEMS is being called, which is responsible for retrieving payment form items.

    Possible Causes:

    1. Incorrect Parameters: The function module may be called with incorrect or incomplete parameters, leading to the error.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or invalid entries in the database tables related to payment forms.
    3. Custom Code Issues: If there is custom code or enhancements that interact with this function module, they may not be implemented correctly.
    4. Configuration Issues: Incorrect configuration settings in the FI-CA module or related areas may lead to this error.
    5. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data.

    Solutions:

    1. Check Parameters: Review the parameters being passed to the FKK_PYFORM_GET_ITEMS function module. Ensure that all required parameters are provided and are valid.
    2. Data Validation: Check the relevant database tables for any inconsistencies or missing data. You may need to run consistency checks or data correction programs.
    3. Review Custom Code: If there are any custom developments or enhancements, review the code to ensure it is correctly implemented and does not interfere with standard functionality.
    4. Configuration Review: Verify the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking payment form settings and related configurations.
    5. Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction and access the required data.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches, workarounds, or additional troubleshooting steps.
    • Transaction Codes: Use transaction codes like SE37 (Function Module) to analyze the function module and see its interface and documentation.
    • Debugging: If you have access, consider debugging the program or transaction that is triggering the error to get more insights into what might be going wrong.
    • Consult Documentation: Review the official SAP documentation for the FI-CA module and the specific function module for more detailed information on its usage and requirements.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with the FI-CA module for further assistance.

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