How To Fix FKK_CRM054 - Error in event 2812: Balances module &1 invalid in balances group &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 054

  • Message text: Error in event 2812: Balances module &1 invalid in balances group &2

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_CRM054 - Error in event 2812: Balances module &1 invalid in balances group &2 ?

    The SAP error message FKK_CRM054 indicates that there is an issue with the balances module in the context of a specific balances group. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process an event related to balances but encounters an inconsistency or invalid configuration.

    Cause:

    The error message "Error in event 2812: Balances module &1 invalid in balances group &2" suggests that:

    1. The balances module specified (denoted as &1) is not correctly configured or is not valid for the specified balances group (denoted as &2).
    2. There may be a mismatch between the balances module and the balances group in the configuration settings.
    3. The balances group may not be set up to handle the specified balances module, or the module may not be assigned to the group correctly.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for the balances module and balances group in the SAP system.
      • Ensure that the balances module is correctly assigned to the balances group in the configuration.
    2. Transaction Codes:

      • Use transaction code OBY6 to check the configuration of the balances groups.
      • Use transaction code FQEVENT to review the event settings and ensure that the balances module is correctly defined.
    3. Review Customizations:

      • If there are any custom developments or enhancements related to the balances module or group, review them to ensure they are not causing the issue.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific balances module and group for any known issues or additional configuration steps.
    5. Testing:

      • After making any changes, perform tests to ensure that the error does not occur again. You may need to simulate the event that triggered the error to confirm the fix.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration and making necessary adjustments, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.

    Related Information:

    • Event 2812: This event is related to the processing of balances in the FI-CA module. Understanding the context of this event can help in troubleshooting.
    • Balances Module: This refers to the specific module that handles the balance calculations and reporting in the FI-CA environment.
    • Balances Group: This is a grouping of accounts or transactions that share common characteristics for balance processing.

    By following these steps, you should be able to identify and resolve the cause of the FKK_CRM054 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant