How To Fix FKK_ML_SRV123 - The proposal cannot be processed 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: 123

• Message text: The proposal cannot be processed for run &1 &2 and job ID &3.

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_SRV123 - The proposal cannot be processed for run &1 &2 and job ID &3. ?

  The SAP error message FKK_ML_SRV123 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the processing of proposals for mass activities such as payment runs or dunning runs. The error message indicates that there is an issue with processing a specific proposal identified by the run number and job ID.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the proposal is trying to process.
  Locked Entries: The entries that the proposal is trying to process may be locked by another process or user.
  Configuration Issues: There may be configuration issues in the FI-CA settings that prevent the proposal from being processed.
  Job Failures: The background job associated with the proposal may have failed or encountered an error during execution.
  Authorization Issues: The user executing the proposal may not have the necessary authorizations to process the run.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the proposal. Ensure that all necessary master data (e.g., customer accounts, contract accounts) and transaction data (e.g., invoices, payments) are complete and consistent.
  Unlock Entries: If entries are locked, identify the user or process that has locked them and resolve the lock. You can use transaction codes like SM12 to check for locked entries.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for the processing of proposals.
  Analyze Job Logs: Check the job logs for the specific job ID mentioned in the error message. Use transaction code SM37 to find the job and review its logs for any errors or warnings that could provide more context.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the proposal. You can use transaction SU53 to check for authorization issues after the error occurs.
  Re-run the Proposal: After addressing the above issues, try to re-run the proposal to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Job Monitoring
  SM12: Display and Delete Locks
  SU53: Display Authorization Check
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module to understand the processing of proposals and any prerequisites that need to be met.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.