How To Fix FKK_ID_JP026 - Source file &1&2&3&4 loaded successfully


FKK_ID_JP026 - Overview

  • Message type: E = Error

  • Message class: FKK_ID_JP - FICA Japan

  • Message number: 026

  • Message text: Source file &1&2&3&4 loaded successfully

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FKK_ID_JP026 - Details

  • The SAP error message FKK_ID_JP026 typically relates to issues encountered during the processing of a file in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. The message indicates that a source file has been loaded successfully, but it may also imply that there are subsequent issues or warnings that need to be addressed.
    
    Cause: File Format Issues: The source file may have been loaded successfully, but there could be issues with the data format or structure that lead to further processing errors. Data Validation Errors: The data contained in the file may not meet the required validation rules set in the system, leading to warnings or errors in subsequent processing steps.
    Configuration Issues: There may be configuration settings in SAP that are not aligned with the data being processed, causing issues during the execution of related transactions. Missing Data: Required fields or data elements may be missing or incorrectly populated

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