How To Fix FKK_CM207 - Update run does not exist or is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 207

• Message text: Update run does not exist or is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM207 - Update run does not exist or is not active ?

  The SAP error message FKK_CM207: Update run does not exist or is not active typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the update run for the billing or payment processing. This error indicates that the system is unable to find a valid update run that is either not created or not active for the operation you are trying to perform.
  Causes:
  
  No Update Run Created: The update run for the billing or payment processing has not been created yet.
  Inactive Update Run: The update run exists but is not active, possibly due to a previous error or manual intervention.
  System Configuration Issues: There may be configuration issues in the FI-CA module that prevent the update run from being processed correctly.
  Database Locking: The update run might be locked due to another process or transaction that is currently running.
  Missing Authorization: The user may not have the necessary authorizations to access or execute the update run.
  
  Solutions:
  
  Check Update Runs: Go to transaction code FPAYH (for payment runs) or FPL9 (for billing runs) to check if there are any existing update runs. If none exist, you may need to create a new one.
  Activate Update Run: If an update run exists but is inactive, you may need to activate it. This can often be done through the same transaction codes mentioned above.
  Review Logs: Check the logs for any errors that may have occurred during the update run process. This can provide insights into what went wrong.
  Re-run the Process: If the update run was interrupted or failed, try re-running the process after resolving any underlying issues.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and execute the update run.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAYH (Payment Run), FPL9 (Billing Run), and FPL1 (Create Billing Document).
  FI-CA Configuration: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly for billing and payment processing.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to diagnose and resolve the FKK_CM207 error in your SAP system.