How To Fix FKK_ML_SRV120 - There are unprocessed clarification cases for run &1 &2 and job ID &3.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 120

  • Message text: There are unprocessed clarification cases for run &1 &2 and job ID &3.

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  • What causes this issue?

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

    System Response

    How to fix this error?

    You have to resend the clarification case to the Cash Application using
    the transaction FPML_CASHAPP_INF before deletion. To serve this purpose
    use the same selection criteria as the previous run.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ML_SRV120 - There are unprocessed clarification cases for run &1 &2 and job ID &3. ?
    The SAP error message FKK_ML_SRV120 indicates that there are unprocessed clarification cases related to a specific run and job ID in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises during the processing of mass activities, such as billing or payment processing, where certain cases require clarification before they can be fully processed.
    
    Cause: The error is caused by the presence of clarification cases that have not been resolved. These cases may arise due to various reasons, such as: Incomplete Data: Missing or incorrect data in the clarification cases that prevents them from being processed. Pending Approvals: Clarification cases that require approval or further action from a user. System
    Configuration Issues: Incorrect settings in the system that affect how clarification cases are handled. Business Rules: Specific business rules that dictate when a clarification case must be addressed before proceeding.
    Solution: To resolve the error, you can follow these steps: Identify Clarification Cases: Use transaction

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