How To Fix FKK_DO_FWK_EX000 - Key is intitial during instantiation of framework


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_DO_FWK_EX - Text for Exception IDs of CX_FKK_DO_FWK_FAILURE

  • Message number: 000

  • Message text: Key is intitial during instantiation of framework

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_DO_FWK_EX000 - Key is intitial during instantiation of framework ?

    The SAP error message FKK_DO_FWK_EX000 indicates that there is an issue with the initialization of a framework in the SAP system, specifically related to the key being initialized. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module.

    Cause:

    The error message "Key is initial during instantiation of framework" usually means that the system is trying to instantiate an object or framework that requires a key (or identifier) to be set, but the key is currently empty or not initialized. This can happen due to several reasons, including:

    1. Missing Configuration: The necessary configuration for the framework or object is not set up correctly.
    2. Data Inconsistency: There may be inconsistencies in the data that are causing the key to be empty.
    3. Custom Development: If there are custom developments or enhancements, they might not be handling the key initialization properly.
    4. System Bugs: There could be bugs in the SAP version you are using that lead to this error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Ensure that all necessary configurations for the FI-CA module and the specific framework you are working with are correctly set up. This includes checking the settings in transaction codes like OBA7, OBA8, and others related to FI-CA.

    2. Review Data: Look for any inconsistencies in the data that might be causing the key to be empty. This could involve checking master data, transaction data, or any related tables.

    3. Debugging: If you have access to the development environment, you can debug the program or function module that is throwing the error. This will help you identify where the key is supposed to be initialized and why it is not.

    4. Check Custom Code: If there are any custom developments or enhancements, review the code to ensure that it is correctly initializing the key before the framework is instantiated.

    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.

    6. Consult Documentation: Review the official SAP documentation for the FI-CA module to ensure that you are following the correct procedures and configurations.

    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and others that may help in analyzing the data.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review the SAP Help Portal for detailed documentation on the FI-CA module and its components.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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