How To Fix FKK_DO_FWK_EX002 - Execution plan not created

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: 002

• Message text: Execution plan not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DO_FWK_EX002 - Execution plan not created ?

  The SAP error message FKK_DO_FWK_EX002: Execution plan not created typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system was unable to create an execution plan for a specific process, which can be related to various factors.
  Causes:
  
  Missing Configuration: The execution plan may not be configured correctly in the system. This could involve missing settings in the Customizing for the FI-CA module.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the execution plan relies on.
  Authorization Issues: The user may not have the necessary authorizations to create an execution plan.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the execution plan in the FI-CA module. Ensure that all necessary parameters are set up correctly.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Data Validation:
  
  Check the master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review the relevant data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the action that is triggering the error. This can be done by checking the user roles and authorizations in transaction code SU01.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check the system logs for any related error messages. Use transaction code SLG1 to view application logs.
  Consult with your technical team to investigate any potential database or application server issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to execution plans.
  
  
  
  Consult Documentation:
  
  Review the official SAP documentation for the FI-CA module to ensure that you are following the correct procedures for creating execution plans.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT (for event management) and FQZ1 (for execution plan management).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.