How To Fix >4725 - Invalid call of module FKK_FKKOPK_TAX_ADJUSTMENTS


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 725

  • Message text: Invalid call of module FKK_FKKOPK_TAX_ADJUSTMENTS

  • Show details Hide details


  • 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.

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >4725 - Invalid call of module FKK_FKKOPK_TAX_ADJUSTMENTS ?

    The SAP error message 4725 indicating "Invalid call of module FKK_FKKOPK_TAX_ADJUSTMENTS" 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 how the function module FKK_FKKOPK_TAX_ADJUSTMENTS is being called or the parameters being passed to it.

    Possible Causes:

    1. Incorrect Parameters: The function module may be called with incorrect or incomplete parameters. This can happen if the calling program does not provide the necessary data or if the data types do not match.
    2. Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the function module being unable to execute properly.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to call this function module.
    4. Data Integrity Issues: There may be issues with the underlying data, such as missing or inconsistent records in the database that the function module relies on.
    5. Custom Code: If there is custom code that interacts with this function module, it may not be handling the calls correctly.

    Solutions:

    1. Check Parameters: Review the parameters being passed to the function module. Ensure that all required parameters are provided and that they are of the correct data type.
    2. Review Configuration: Check the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve reviewing tax settings, account settings, or other related configurations.
    3. Authorization Check: Verify that the user has the necessary authorizations to execute the function module. This can be done by checking the user's roles and authorizations in the SAP system.
    4. Data Validation: Perform a data integrity check to ensure that all necessary records exist and are consistent. This may involve checking the relevant tables in the database.
    5. Debugging: If you have access to the ABAP development environment, you can debug the program that is calling the function module to see where it is failing and what parameters are being passed.
    6. Consult Documentation: Review SAP documentation or notes related to the function module FKK_FKKOPK_TAX_ADJUSTMENTS for any known issues or additional requirements.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may be related to tax adjustments or account processing.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant