How To Fix FDUKS002 - Operator expected

SAP Error Message - Details

• Message type: E = Error

• Message class: FDUKS - Message Class for External Data Transfer

• Message number: 002

• Message text: Operator expected

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 FDUKS002 - Operator expected ?

  The SAP error message FDUKS002: Operator expected typically occurs in the context of financial document processing, particularly when there is an issue with the syntax of a formula or expression in a financial transaction or report. This error indicates that the system is expecting an operator (such as +, -, *, /) but did not find one where it was anticipated.
  Causes:
  
  Syntax Error: The most common cause is a syntax error in a formula or expression. This could be due to missing operators, misplaced parentheses, or incorrect formatting.
  Configuration Issues: Sometimes, the error can arise from incorrect configuration settings in the financial module or related areas.
  Data Entry Errors: Manual data entry errors can lead to incomplete or incorrect expressions that the system cannot process.
  Custom Code: If there are custom enhancements or ABAP code involved, there might be issues in the logic that lead to this error.
  
  Solutions:
  
  Check the Formula: Review the formula or expression that triggered the error. Ensure that all operators are correctly placed and that the syntax is valid.
  Validate Configuration: If the error is related to configuration settings, review the relevant settings in the financial module to ensure they are correctly defined.
  Data Entry Review: If the error occurred during data entry, double-check the input values for completeness and correctness.
  Debugging Custom Code: If custom ABAP code is involved, use the debugger to trace the execution and identify where the error occurs. Look for missing operators or incorrect logic.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.