How To Fix FKK_DO_FWK_LOG009 - Distributon error: subobject type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Distributon error: subobject type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DO_FWK_LOG009 - Distributon error: subobject type &1 ?

  The SAP error message FKK_DO_FWK_LOG009 typically indicates a distribution error related to a specific subobject type in the context of contract accounts receivable and payable (FI-CA). This error can occur during the distribution of documents or postings in the FI-CA module, particularly when there is an issue with the configuration or data integrity.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  
  Incorrect Configuration: The subobject type specified in the error message may not be correctly configured in the system. This could involve missing or incorrect settings in the Customizing for FI-CA.
  
  
  Data Integrity Issues: There may be inconsistencies or missing data in the relevant master data or transaction data that the system is trying to process.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to perform the distribution for the specified subobject type.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the Customizing settings for FI-CA and verify the configuration for the subobject type mentioned in the error message. Ensure that all necessary settings are in place.
  
  
  
  Review Master Data:
  
  Check the relevant master data (e.g., customer accounts, contract accounts) for any inconsistencies or missing information that could be causing the error.
  
  
  
  Analyze Logs:
  
  Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed information about the error. This can provide insights into what specifically is causing the distribution error.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform actions related to the specified subobject type.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Document) and FQEVENT (Event Management) that may help in analyzing the issue.
  Documentation: Review SAP documentation related to FI-CA and distribution processes to understand the expected behavior and configuration settings.
  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 a suitable solution.