Message type: E = Error
Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)
Message number: 100
Message text: ----------------- Cash Application ----------------------
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FKK_ML_SRV100
- ----------------- Cash Application ---------------------- ?The SAP error message FKK_ML_SRV100 typically relates to issues encountered during the cash application process in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the system.
Cause: Missing or Incorrect Data: The error may occur if there are missing or incorrect entries in the cash application data, such as payment amounts, customer accounts, or reference documents.
Configuration Issues: Incorrect configuration in the FI-CA module can lead to errors during cash application processing. Inconsistent Document Status: If the status of the documents involved in the cash application is inconsistent (e.g., if a document is already cleared or not available), it can trigger this error. Posting Period Issues: The posting period may be closed or not open for the transaction being processed, leading to errors. Authorization Issues: Lack of proper authorizations for the user attempting to
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