How To Fix FKK_ML_SRV028 - The run has been terminated. PLease make note of the application log.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: The run has been terminated. PLease make note of the application log.

What causes this issue?

You want to send application data to the Machine Learning server. At
least one data package cannot be sent successfully.
The possible reasons for this are:
That the system connection is not configured.
There is no connection to the Machine Learning server.
The Machine Learning server has rejected the data on the basis of
authorizations that have been omitted.

System Response

The run is terminated as soon as a data package cannot be sent.

How to fix this error?

Analyze the cause of error using the application log. Redress the cause
of error and restart the run afterwards.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ML_SRV028 - The run has been terminated. PLease make note of the application log. ?

  The SAP error message FKK_ML_SRV028 indicates that a process related to the contract accounts receivable and payable (FI-CA) module has been terminated. This error typically occurs during the execution of a program or transaction that involves the processing of billing documents, payments, or other financial transactions.
  Cause:
  The specific causes of this error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during processing.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Performance: Resource limitations or performance issues in the SAP system can cause processes to terminate unexpectedly.
  Application Log Errors: The application log may contain specific error messages that provide more context about why the run was terminated.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Application Log: Use transaction code SLG1 to view the application log. Look for entries related to the error message FKK_ML_SRV028. The log may provide specific details about what caused the termination.
  
  
  Analyze the Data: Review the data being processed at the time of the error. Check for any inconsistencies or missing information in the relevant tables.
  
  
  Review Configuration: Ensure that the configuration settings in the FI-CA module are correct. This may involve checking settings related to billing, payment processing, or other relevant areas.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to execute the transaction. If not, adjust the user roles accordingly.
  
  
  System Performance: Monitor system performance and resource usage. If the system is under heavy load, consider optimizing performance or scheduling the process during off-peak hours.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance. Provide them with the details from the application log and any other relevant information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and FBL5N (Customer Line Items) for further investigation.
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.