Message type: E = Error
Message class: FKK_ES - Messages: FI-CA Spain
Message number: 005
Message text: Debit Procedure not valid. Please enter '01' or '02'.
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The SAP error message FKK_ES005: Debit Procedure not valid. Please enter '01' or '02' typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the debit procedure you are trying to use is not valid for the transaction you are attempting to process.
Cause: Invalid Debit Procedure: The debit procedure you are trying to enter is not recognized by the system. The system expects either '01' (for standard debit) or '02' (for a specific type of debit).
Configuration Issues: The debit procedures may not be properly configured in the system, or the transaction type you are using does not support the debit procedure you are trying to enter. Data Entry Error: There may be a simple data entry error where an incorrect value was inputted.
Solution: Check Input Value: Ensure that you are entering either '01' or '02' as the debit procedure. Double-check for
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