How To Fix FKK_CRM026 - Internal error in module &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Internal error in module &1

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 FKK_CRM026 - Internal error in module &1 ?

  The SAP error message FKK_CRM026 indicates an internal error in the module related to Contract Accounts Receivable and Payable (FI-CA) in the SAP system. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to contract accounts, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error.
  Database Issues: Problems with the database, such as corruption or locking issues, can trigger internal errors.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  System Bugs: There may be bugs in the SAP version you are using that lead to this error.
  
  Solutions:
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like FQDN (for contract accounts) or FQ01 (for account balance) to check for inconsistencies.
  Run consistency checks to identify and correct any data issues.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the FI-CA module to ensure they are set up correctly.
  Check the settings related to the specific process you are working on.
  
  
  
  Database Checks:
  
  Perform database checks to ensure there are no issues with the database.
  If necessary, consult with your database administrator to check for locks or corruption.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments, review the code to ensure it is not causing the error.
  Debug the custom code to identify any potential issues.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error.
  If the issue persists, consider opening a support ticket with SAP for further assistance.
  
  
  
  System Logs:
  
  Review the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FQDN, FQ01, and FQ02.
  SAP Documentation: Refer to the official SAP documentation for detailed information on the FI-CA module and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the error persists after trying the above solutions, it may be necessary to involve your technical team or SAP support for a deeper investigation.