How To Fix FKK_ML_SRV015 - Technical error; contact technical support.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 015

  • Message text: Technical error; contact technical support.

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ML_SRV015 - Technical error; contact technical support. ?

    The SAP error message FKK_ML_SRV015 indicates a technical error related to the Contract Accounts Receivable and Payable (FI-CA) module, specifically in the context of the Multi-Level Service (ML) functionality. This error typically arises when there is an issue with the processing of service-related transactions, which may involve billing, invoicing, or payment processing.

    Possible Causes:

    1. Configuration Issues: Incorrect configuration settings in the FI-CA module or related components can lead to this error.
    2. Data Inconsistencies: Inconsistent or corrupted data in the database, such as missing entries or incorrect references, can trigger this error.
    3. System Bugs: There may be bugs or issues in the SAP system that have not been addressed in the current version you are using.
    4. Authorization Problems: Insufficient user authorizations to perform certain actions in the FI-CA module can also lead to this error.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be functioning correctly, leading to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly. Pay special attention to the settings related to billing and invoicing.
    2. Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
    3. Review Logs: Check the application logs (transaction code SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
    4. Update SAP System: Ensure that your SAP system is up to date with the latest support packages and patches, as these may contain fixes for known issues.
    5. User Authorizations: Verify that the user encountering the error has the necessary authorizations to perform the actions they are attempting.
    6. Contact Technical Support: If the issue persists after trying the above solutions, it is advisable to contact SAP technical support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payments) and FQEVENT (for event management) that may be related to the error.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on troubleshooting.
    • Documentation: Review the official SAP documentation for the FI-CA module to understand the expected behavior and configuration settings.

    By following these steps, you should be able to diagnose and potentially resolve the FKK_ML_SRV015 error in your SAP system.

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