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Message type: E = Error
Message class: FKK_ID_JP - FICA Japan
Message number: 026
Message text: Source file &1&2&3&4 loaded successfully
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.
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FKK_ID_JP026
- Source file &1&2&3&4 loaded successfully ?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 in the source file.
Solution:
- Review the Source File: Check the contents of the source file for any discrepancies, such as incorrect formats, missing fields, or invalid data.
- Check Logs and Messages: Look at the detailed logs and messages generated during the file processing to identify any specific errors or warnings that may provide more context.
- Validate Configuration: Ensure that the configuration settings in SAP are correctly set up to handle the data being loaded. This may involve checking settings related to data mapping, validation rules, and processing logic.
- Data Correction: If any data issues are identified, correct them in the source file and re-upload the file to the system.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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