How To Fix FKK_FEATURE020 - &1: Invalid application component &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FEATURE - FI-CA Fefature: Messages

• Message number: 020

• Message text: &1: Invalid application component &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FEATURE020 - &1: Invalid application component &2 ?

  The SAP error message FKK_FEATURE020 typically indicates that there is an issue with the application component specified in the context of a financial transaction or feature in the SAP system. The message format suggests that it is related to an invalid application component, where &1 represents the specific feature or transaction, and &2 represents the invalid application component.
  Cause:
  
  Invalid Configuration: The application component specified in the transaction may not be correctly configured or may not exist in the system.
  Missing Customization: If the application component is a custom development or enhancement, it may not have been properly implemented or activated.
  Transport Issues: If the application component was recently transported from another system, there may have been issues during the transport process that led to incomplete or missing components.
  Version Mismatch: The application component may not be compatible with the current version of the SAP system or may require specific patches or updates.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the application component in the SAP system. Ensure that it is correctly set up and active.
  Review Custom Developments: If the component is custom, check the development logs and ensure that it has been properly implemented and activated.
  Transport Logs: Review the transport logs to ensure that all necessary objects were transported correctly. If there are missing objects, you may need to re-transport them.
  Consult Documentation: Refer to the SAP documentation for the specific application component to ensure that all prerequisites and dependencies are met.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve compatibility issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial accounting, contract management, or billing.
  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.
  Community Forums: Check SAP community forums or discussion boards for similar issues reported by other users, as they may provide insights or solutions that worked for them.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.