How To Fix FKK_CRM055 - Error in event 2812: Column &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: 055

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CRM055 - Error in event 2812: Column &1 invalid in balances group &2 ?

  The SAP error message FKK_CRM055 indicates that there is an issue related to the balances group in the context of contract accounts receivable and payable (FI-CA). Specifically, the error message states: "Error in event 2812: Column &1 invalid in balances group &2." This typically means that there is an invalid column reference in the balances group specified.
  Cause:
  
  Invalid Column Reference: The error usually arises when a column that is expected in the balances group is either missing or incorrectly defined.
  Configuration Issues: There may be a misconfiguration in the balances group settings or the related data structures.
  Data Inconsistencies: There could be inconsistencies in the data that are being processed, such as missing or incorrect entries in the database tables related to the balances group.
  Custom Development: If there are custom developments or enhancements in the system, they might be referencing columns that do not exist or are not properly defined.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the balances group in the SAP system. Ensure that all columns referenced in the error message are correctly defined and exist in the balances group.
  Use transaction code OBY6 to check the balances group configuration.
  
  
  
  Review Data: 
  
  Check the data in the relevant tables (e.g., FKKOP, FKKOPK) to ensure that there are no missing or incorrect entries that could lead to this error.
  Use transaction codes like SE16 or SE11 to view the data in the relevant tables.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the program or transaction that is triggering the error. This can help identify where the invalid column reference is occurring.
  
  
  
  Consult Documentation: 
  
  Review SAP Notes and documentation related to the error message. There may be specific notes that address known issues or provide additional guidance.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant configuration or data information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for balances group configuration), SE16 (for data browsing), and SE11 (for data dictionary).
  SAP Notes: Search for SAP Notes related to FKK_CRM055 for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for documentation on FI-CA and balances group configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_CRM055 error in your SAP system.