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Message type: E = Error
Message class: FKK_ID_AR - ARGENTINA: Legal report message class
Message number: 046
Message text: ***** Please change the table(s) and start the report again!! *****
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FKK_ID_AR046
- ***** Please change the table(s) and start the report again!! ***** ?The SAP error message FKK_ID_AR046 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the data in the underlying tables that the report is trying to access or process. The message suggests that the tables need to be changed or corrected before the report can be executed successfully.
Cause:
- Data Inconsistency: The error may arise due to inconsistencies in the data stored in the relevant tables. This could be due to incomplete data entries, missing records, or corruption in the database.
- Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error. This might include settings related to the data model or the specific report being run.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain tables or data, leading to this error.
- Programmatic Errors: If the report is custom-built or modified, there may be programming errors that lead to this issue.
Solution:
- Check Data Integrity: Review the data in the relevant tables to ensure that there are no inconsistencies or missing entries. You may need to run data consistency checks or use transaction codes like
SARA
orSDBA
to analyze the data.- Review Configuration: Ensure that the configuration settings for the FI-CA module are correct. This may involve checking the settings in the IMG (Implementation Guide) for FI-CA.
- User Authorizations: Verify that the user executing the report has the necessary authorizations to access the required tables and data.
- Debugging: If the report is custom, consider debugging the program to identify where the error is occurring. This may involve checking the logic that accesses the tables.
- Consult Documentation: Refer to SAP documentation or notes related to the specific report or transaction to see if there are known issues or patches available.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
Related Information:
SE11
(Data Dictionary), SE38
(ABAP Program), and SE80
(Object Navigator) for further investigation.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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