How To Fix FICA_CD061 - Lot &1 does not exist in table DFKKCJT

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 061

• Message text: Lot &1 does not exist in table DFKKCJT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD061 - Lot &1 does not exist in table DFKKCJT ?

  The SAP error message FICA_CD061 indicates that a specific lot (identified by the number in place of &1) does not exist in the table DFKKCJT. This table is part of the SAP Convergent Charging (SAP CC) module, which is used for managing charging and billing processes.
  Cause:
  
  Lot Not Created: The lot you are trying to access or process has not been created in the system.
  Data Deletion: The lot may have been deleted or archived, which would remove it from the DFKKCJT table.
  Incorrect Lot Number: The lot number you are using may be incorrect or mistyped.
  Configuration Issues: There may be configuration issues in the system that prevent the lot from being recognized.
  
  Solution:
  
  Verify Lot Number: Check the lot number you are using to ensure it is correct. Look for any typographical errors.
  Check Lot Creation: Ensure that the lot has been created in the system. You can do this by querying the DFKKCJT table directly or using transaction codes that allow you to view lots.
  Review Deletion/Archiving: If the lot was previously created, check if it has been deleted or archived. You may need to restore it if it was archived.
  Create Lot: If the lot does not exist, you may need to create it using the appropriate transaction or program in SAP.
  Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with for additional guidance.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Table DFKKCJT: This table contains information about lots in the SAP Convergent Charging module. You can use transaction SE11 to view the structure and contents of this table.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage lots, such as:
  
  FICA: Financial Contract Accounting
  SAP CC: Convergent Charging transactions
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.