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Message type: E = Error
Message class: FKK_CORRM -
Message number: 002
Message text: Illegal data
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.
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FKK_CORRM002
- Illegal data ?The SAP error message FKK_CORRM002: Illegal data typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the data being processed in a financial transaction. This error can arise due to various reasons, including incorrect or incomplete data entries, inconsistencies in the configuration, or issues with the underlying data model.
Causes:
- Invalid Data Entries: The error may occur if the data being processed does not meet the expected format or criteria. This could include incorrect account numbers, invalid dates, or missing mandatory fields.
- Configuration Issues: If the system configuration for the FI-CA module is not set up correctly, it can lead to data inconsistencies that trigger this error.
- Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are being referenced, such as discrepancies between the contract account and the related business partner.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not handle certain data scenarios correctly, leading to this error.
Solutions:
- Check Data Entries: Review the data being processed for any inaccuracies or missing information. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Review Configuration: Verify the configuration settings in the FI-CA module. Ensure that all necessary settings are correctly defined and that there are no missing configurations that could lead to data issues.
- Data Consistency Checks: Perform consistency checks on the master data and transactional data. Use transaction codes like SARA (for archiving) or SICF (for service activation) to check for inconsistencies.
- Debugging: If the error persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in ABAP programming.
- Consult Documentation: Refer to SAP Notes and documentation related to the error message for any specific recommendations or patches that may address the issue.
- Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the FKK_CORRM002 error and implement a suitable solution.
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