How To Fix >6030 - ***** FKK_WA_2_HEADER 030 - 034 *****************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 030

• Message text: ***** FKK_WA_2_HEADER 030 - 034 *****************************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6030 - ***** FKK_WA_2_HEADER 030 - 034 ***************************************** ?

  The SAP error message 6030 FKK_WA_2_HEADER 030 - 034 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error can occur during various processes, such as posting transactions, running reports, or executing billing processes. The specific error message indicates that there is a problem with the header data in the FI-CA documents.
  Possible Causes:
  
  Missing or Incomplete Data: The header data required for the transaction may be missing or incomplete. This could include missing fields such as account numbers, document types, or other mandatory fields.
  Data Inconsistencies: There may be inconsistencies in the data, such as mismatched account types or incorrect configurations in the FI-CA settings.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing the error due to incorrect logic or data handling.
  Configuration Issues: Incorrect configuration in the FI-CA module, such as settings related to document types, account determination, or payment methods.
  
  Solutions:
  
  Check Required Fields: Review the transaction or document you are trying to process and ensure that all required fields in the header are filled out correctly.
  Data Validation: Validate the data being used in the transaction. Ensure that all account numbers, document types, and other relevant fields are correct and exist in the system.
  Review Custom Code: If there are any custom developments, review the code to ensure it is functioning as intended and not causing the error.
  Configuration Review: Check the configuration settings in the FI-CA module. Ensure that all settings related to document types, account determination, and payment methods are correctly configured.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If you have access to the development environment, consider debugging the process to identify the exact point of failure and the data being processed at that time.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document), FPL1 (Create Document), and others that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to FI-CA for any specific guidelines or best practices that may help in resolving the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.