Message type: E = Error
Message class: FKK_BRF - BRF in FICA
Message number: 020
Message text: Only enter reference field and reference structure for currency amounts
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The SAP error message FKK_BRF020 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an issue with the way currency amounts are being entered in a transaction or configuration. Specifically, it suggests that only the reference field and reference structure should be used for currency amounts, and that other fields may have been incorrectly populated.
Cause: The error can be caused by several factors, including: Incorrect Field Population: The system expects certain fields to be populated in a specific way, and if additional or incorrect fields are filled out, it can trigger this error.
Configuration Issues: There may be a misconfiguration in the settings related to currency handling in the relevant module. Data Entry Errors: Users may inadvertently enter data in fields that are not intended for currency amounts, leading to this error. Custom Code or Enhancements: If there are
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