How To Fix FKK_DO_FWK_LOG005 - Distribution error: incorrect handler for object type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DO_FWK_LOG - Distribution Object Framework Technical Log Messages

• Message number: 005

• Message text: Distribution error: incorrect handler for object type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DO_FWK_LOG005 - Distribution error: incorrect handler for object type &1 ?

  The SAP error message FKK_DO_FWK_LOG005 indicates a distribution error related to the incorrect handler for a specific object type in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises during the processing of financial transactions, particularly when the system is trying to distribute data but encounters an issue with the handler assigned to the object type.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The object type referenced in the error message may not have a properly configured handler in the system. This could be due to missing or incorrect settings in the configuration of the FI-CA module.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly implemented or may not handle the specific object type as expected.
  
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to the object type, leading to the system being unable to find the appropriate handler.
  
  
  System Updates or Changes: Recent updates or changes to the system could have affected the configuration or the way handlers are assigned to object types.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the object type mentioned in the error message. Ensure that the handler is correctly defined and that all necessary settings are in place.
  Use transaction codes like SPRO to access the configuration settings for FI-CA and verify the distribution settings.
  
  
  
  Review Custom Code:
  
  If there are any custom developments related to the object type, review the code to ensure that it correctly implements the necessary logic for handling the object type.
  Check for any recent changes to the custom code that may have introduced the issue.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any potential issues with the data related to the object type. This may involve running specific reports or using transaction codes like SARA for archiving and data consistency checks.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or information to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment requests) and FQEVENT (for event handling) that may be useful in troubleshooting.
  Documentation: Review SAP documentation related to FI-CA and distribution processes to understand the expected behavior and configuration requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.