How To Fix FKK_IPL011 - Evaluation of run &1 &2 is corrupt, delete the data

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_IPL - Message Class for Installment Plans for Key Date

• Message number: 011

• Message text: Evaluation of run &1 &2 is corrupt, delete the data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_IPL011 - Evaluation of run &1 &2 is corrupt, delete the data ?

  The SAP error message FKK_IPL011 indicates that there is a corruption in the evaluation of a specific run in the contract accounts receivable and payable (FI-CA) module. This error typically arises during the processing of billing or payment runs, where the system encounters inconsistencies or corrupt data that prevents it from completing the operation successfully.
  Cause:
  
  Data Corruption: The most common cause is corrupted data in the database related to the specific run identified by the parameters &1 (run type) and &2 (run number).
  Incomplete Processing: If a previous run was interrupted or did not complete successfully, it may leave behind inconsistent or incomplete data.
  Database Issues: Issues with the underlying database, such as locks or inconsistencies, can also lead to this error.
  Configuration Issues: Incorrect configuration settings in the FI-CA module may lead to unexpected behavior during processing.
  
  Solution:
  
  
  Delete Corrupted Data: The error message suggests deleting the corrupted data. You can do this by:
  
  Using transaction code FPAR (for payment runs) or FPL9 (for billing runs) to delete the specific run data.
  Ensure you have the necessary authorizations to perform this action.
  
  
  
  Check for Incomplete Runs: Review the logs for any incomplete runs that may need to be addressed. You can use transaction FPL9 to check the status of billing runs.
  
  
  Database Consistency Check: Perform a consistency check on the database to identify and resolve any underlying issues. This may involve running specific SAP reports or using transaction codes like SARA for archiving or SE14 for database utility.
  
  
  Reprocess the Run: After deleting the corrupted data, you may need to reprocess the billing or payment run to ensure that everything is functioning correctly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
  
  
  Contact SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAR, FPL9, and SE14 for managing payment and billing runs.
  FI-CA Documentation: Review the SAP documentation for the FI-CA module to understand the processes and configurations that may affect billing and payment runs.
  Backup Data: Always ensure that you have a backup of your data before performing deletions or significant changes to the database.
  
  By following these steps, you should be able to resolve the FKK_IPL011 error and restore normal processing in your SAP system.