How To Fix FKK_DO_FWK_LOG011 - Error during distribution: 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: 011

• Message text: Error during distribution: object 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DO_FWK_LOG011 - Error during distribution: object type &1 ?

  The SAP error message FKK_DO_FWK_LOG011 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly during the distribution of documents or data. The error message indicates that there was an issue with the distribution process for a specific object type, which is represented by the placeholder &1.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to problems during the distribution process.
  Missing Data: Required data for the object type being processed may be missing or incomplete.
  Authorization Issues: The user executing the distribution may not have the necessary authorizations to perform the action.
  Technical Errors: There may be underlying technical issues, such as database inconsistencies or problems with the application logic.
  Object Type Not Supported: The object type specified may not be supported for distribution in the current context.
  
  Solution:
  To resolve the FKK_DO_FWK_LOG011 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the distribution process in the FI-CA module. Ensure that all necessary settings are correctly configured.
  
  
  Validate Data: Ensure that all required data for the object type is present and correctly populated. This may involve checking master data, transaction data, and any related documents.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the distribution. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  Analyze Logs: Check the application logs and any related error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the distribution process.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the object type and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (for document distribution) and FBL5N (for account balance display).
  Documentation: Review SAP documentation related to FI-CA and document distribution processes for additional context and troubleshooting steps.
  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 diagnose and resolve the FKK_DO_FWK_LOG011 error effectively.