How To Fix FKK_ML_SRV122 - There is no proposal yet 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: 122

• Message text: There is no proposal yet for run &1 &2 and job ID &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ML_SRV122 - There is no proposal yet for run &1 &2 and job ID &3. ?

  The SAP error message FKK_ML_SRV122 indicates that there is no proposal available for a specific run identified by the parameters provided (run type, run number, and job ID). This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with mass processing jobs related to billing or payment processing.
  Cause:
  
  No Proposals Created: The most common cause of this error is that no proposals have been generated for the specified run. This can happen if the job that was supposed to create the proposals did not execute successfully or was not executed at all.
  Incorrect Job Parameters: The parameters provided (run type, run number, job ID) may not correspond to any existing proposals in the system.
  Job Scheduling Issues: There may be issues with the job scheduling or execution that prevent the proposals from being created.
  Data Issues: There could be data-related issues that prevent the generation of proposals, such as missing or incorrect data in the relevant tables.
  
  Solution:
  
  Check Job Execution: Verify if the job that is supposed to create the proposals has been executed successfully. You can do this by checking the job logs in transaction SM37.
  Run Proposal Generation: If no proposals have been created, you may need to manually run the proposal generation process. This can typically be done through the relevant transaction for the specific process you are working with (e.g., billing, payment processing).
  Verify Parameters: Ensure that the parameters you are using (run type, run number, job ID) are correct and correspond to an existing proposal.
  Check for Data Issues: Investigate if there are any data issues that might be preventing the proposal from being created. This may involve checking relevant master data or transaction data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific process you are working on for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for payment proposal) or FBL5N (for account balance) that may help in managing proposals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to execute the jobs and access the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.