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Message type: E = Error
Message class: FKK_DO_FWK_LOG - Distribution Object Framework Technical Log Messages
Message number: 032
Message text: Previous data for object &1 with ID &2 not yet processed
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.
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FKK_DO_FWK_LOG032
- Previous data for object &1 with ID &2 not yet processed ?The SAP error message FKK_DO_FWK_LOG032 indicates that there is a problem with processing a specific object in the Financial Supply Chain Management (FSCM) module, particularly related to the Contract Accounts Receivable and Payable (FI-CA) component. The message states that previous data for the specified object (identified by the object type and ID) has not yet been processed.
Cause:
This error typically occurs when there is an attempt to process a transaction or an operation that depends on prior data that has not been completed or finalized. This can happen due to several reasons, including:
- Incomplete Processing: The previous steps in the processing sequence have not been completed successfully.
- Data Locking: The object may be locked by another process or user, preventing the current operation from accessing the necessary data.
- Configuration Issues: There may be configuration settings that are not correctly set up, leading to issues in processing the data.
- System Errors: There could be underlying system errors or inconsistencies in the database.
Solution:
To resolve the error, you can take the following steps:
Check Previous Processing Steps: Ensure that all previous steps related to the object have been completed successfully. This may involve checking logs or transaction histories to identify any incomplete processes.
Review Lock Entries: Use transaction codes like
SM12
to check for any locks on the object. If you find locks that are no longer needed, you may need to release them.Reprocess the Data: If there are any failed processes, try to reprocess them. This may involve running specific background jobs or transactions that handle the processing of the object.
Check Configuration: Review the configuration settings related to the object type in question. Ensure that all necessary settings are correctly configured.
Consult Logs: Check the application logs (transaction
SLG1
) for any additional error messages or warnings that may provide more context about the issue.Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to more detailed logs or system information that can help diagnose the problem.
Related Information:
FPL9
(for processing payment requests), FQEVENT
(for event management), and SLG1
(for application logs).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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