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Message type: E = Error
Message class: FCO_KKAG - Message Class for new CodePushDown Transactions
Message number: 002
Message text: Split Creation/Usage in RA version is not supported
The Split Creation/Usage checkbox in the results analysis version in
Customizing is not supported. For information on the supported settings,
see SAP Note 1939621.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Deselect the Split Creation/Usage checkbox in the results analysis
versions in Customizing.
Error message extract from SAP system. Copyright SAP SE.
FCO_KKAG002
- Split Creation/Usage in RA version is not supported ?The SAP error message FCO_KKAG002 indicates that there is an issue with the split creation or usage in the Revenue Accounting (RA) version of the system. This error typically arises when there is an attempt to create or use a split in a way that is not supported by the current configuration or version of the Revenue Accounting module.
Cause:
- Unsupported Configuration: The system may be configured in a way that does not support the specific split creation or usage you are trying to perform.
- Version Compatibility: The version of the Revenue Accounting module you are using may not support certain features or functionalities related to split creation.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the split correctly.
- Customizations: If there are custom developments or enhancements in your SAP system, they may not be compatible with the standard functionality of the Revenue Accounting module.
Solution:
- Check Configuration: Review the configuration settings for Revenue Accounting in your SAP system. Ensure that the settings are aligned with the requirements for split creation and usage.
- Update Version: If you are using an older version of the Revenue Accounting module, consider upgrading to a newer version that supports the required functionalities.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could be causing the issue. This may involve checking master data, transaction data, and any related documents.
- Consult Documentation: Refer to the SAP documentation or release notes for your version of the Revenue Accounting module to understand the limitations and supported features.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant configuration settings.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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