How To Fix FKK_ML_SRV002 - Inference call (&1) has started.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)

• Message number: 002

• Message text: Inference call (&1) has started.

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_ML_SRV002 - Inference call (&1) has started. ?

  The SAP error message FKK_ML_SRV002 typically indicates that an inference call has started, which is related to the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This message is often associated with the processing of billing documents or the execution of certain functions that require inference processing.
  Cause:
  The error message can occur due to several reasons, including:
  
  System Configuration Issues: There may be misconfigurations in the billing or invoicing settings.
  Data Inconsistencies: Inconsistent or incomplete data in the billing documents or master data can trigger this error.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to this message being displayed.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the error message FKK_ML_SRV002, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the billing and invoicing processes in SAP. Ensure that all necessary parameters are correctly set up.
  
  
  Data Validation: Validate the data in the billing documents and related master data. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  Monitor System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider optimizing the performance or scheduling the processing during off-peak hours.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. If necessary, consult with your SAP security team to ensure the user has the required roles and permissions.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze related documents.
  Documentation: Review the official SAP documentation for Convergent Charging and Invoicing for detailed information on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FKK_ML_SRV002.