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Message type: E = Error
Message class: FKK_DMS - Message Class for FI-CA Document Management Service
Message number: 079
Message text: No function module defined for determination of BOR object for category&1
In Customizing, no function module is defined for the determination of
the BOR object for a document of category &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKK_DMS079
- No function module defined for determination of BOR object for category&1 ?The SAP error message FKK_DMS079 indicates that there is no function module defined for the determination of a Business Object Repository (BOR) object for a specific category. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with document management or integration with other components.
Cause:
Missing Function Module: The primary cause of this error is that the system is unable to find a function module that is supposed to determine the BOR object for the specified category. This could be due to:
- The function module not being created or activated.
- Incorrect configuration or settings in the system.
- A missing or incorrect entry in the customizing settings related to document management.
Configuration Issues: There may be issues in the configuration of the document management system (DMS) or the integration settings between FI-CA and DMS.
Custom Development: If there are custom developments or enhancements in the system, they may not have been properly implemented or may be missing.
Solution:
Check Function Module:
- Go to transaction SE37 (Function Builder) and check if the function module that should determine the BOR object for the specified category exists.
- If it does not exist, you may need to create it or consult with your ABAP developer to implement the necessary logic.
Review Configuration:
- Navigate to the configuration settings for document management in the SAP system. This can typically be found under the path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Document Management.
- Ensure that all necessary settings are correctly configured, including the assignment of BOR objects to the relevant categories.
Check Custom Code: If there are any custom developments related to the document management or BOR object determination, review the code to ensure it is functioning as expected.
Consult Documentation: Review SAP documentation or notes related to this error message. There may be specific notes or patches provided by SAP that address this issue.
SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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