How To Fix FKK_CRM024 - Logical system missing for transfer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_CRM - Messages for FI-CA CRM Integration

  • Message number: 024

  • Message text: Logical system missing for transfer

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_CRM024 - Logical system missing for transfer ?

    The SAP error message FKK_CRM024 indicates that there is a missing logical system for the transfer of data between the SAP system and the CRM system. This error typically occurs in the context of Financial Supply Chain Management (FSCM) or when dealing with contract accounts in SAP.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Logical System Configuration: The logical system that is supposed to be used for the transfer is not defined in the system settings.
    2. Incorrect Configuration: The logical system may be incorrectly configured or not assigned to the relevant client.
    3. Data Transfer Issues: There may be issues with the data transfer settings between the SAP system and the CRM system.

    Solution:

    To resolve the FKK_CRM024 error, you can follow these steps:

    1. Check Logical System Configuration:

      • Go to transaction SM59 (RFC Destinations) and check if the logical system is defined and configured correctly.
      • Ensure that the logical system is assigned to the correct client.
    2. Define Logical System:

      • If the logical system is missing, you can define it using transaction BD54 (Maintain Logical System).
      • Create a new logical system if necessary and ensure it is correctly configured.
    3. Assign Logical System to Client:

      • Use transaction SCC4 to check the client settings and ensure that the logical system is assigned to the appropriate client.
    4. Check Customizing Settings:

      • Navigate to the customizing settings for the Financial Supply Chain Management (FSCM) or Contract Accounts Receivable and Payable (FI-CA) to ensure that the logical system is correctly referenced in the relevant settings.
    5. Review Data Transfer Settings:

      • Check the settings for data transfer between the SAP system and the CRM system to ensure that they are correctly configured.
    6. Test the Connection:

      • After making the necessary changes, test the connection using transaction SM59 to ensure that the logical system can communicate with the CRM system.

    Related Information:

    • Transaction Codes: SM59, BD54, SCC4
    • Modules Involved: Financial Supply Chain Management (FSCM), Contract Accounts Receivable and Payable (FI-CA)
    • Documentation: Refer to SAP Help documentation for detailed information on configuring logical systems and data transfer settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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