Message type: E = Error
Message class: FKK_FACT - FI-CA: Factoring
Message number: 040
Message text: No current answer received, for previous answers see "history"
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.
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The SAP error message FKK_FACT040 ("No current answer received, for previous answers see 'history'") typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that the system is expecting a response or confirmation from a previous transaction or process, but it has not received it.
Causes:
Missing Response: The system is waiting for a response from a previous transaction, which may not have been processed correctly or may have failed.
Timeout Issues: There may be a timeout in communication between systems, especially if you are using external systems or services.
Configuration Issues: Incorrect configuration in the SAP system or in the integration with external systems can lead to this error.
Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the request correctly.
Solutions:
Check Transaction History: Review the transaction history to identify any previous transactions
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