How To Fix FKK_ML_SRV124 - Jobs processed successfully: &2 (from &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: Jobs processed successfully: &2 (from &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ML_SRV124 - Jobs processed successfully: &2 (from &1) ?

  The SAP error message FKK_ML_SRV124 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, particularly in the context of processing service-related jobs. The message indicates that jobs were processed successfully, but there may be some underlying issues or warnings that need to be addressed.
  Cause:
  
  Job Processing Issues: The message may indicate that while the jobs were processed, there could be warnings or issues that need to be reviewed.
  Data Inconsistencies: There might be inconsistencies in the data being processed, such as missing or incorrect entries in the contract accounts.
  Configuration Issues: Incorrect configuration settings in the FI-CA module could lead to this message being triggered.
  Authorization Issues: Sometimes, the user executing the job may not have the necessary authorizations, leading to partial processing.
  
  Solution:
  
  Review Job Logs: Check the job logs for any warnings or errors that may provide more context about the issue. This can help identify specific records or transactions that caused the message.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking the contract accounts and related master data.
  Configuration Check: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Authorization Review: Ensure that the user executing the job has the necessary authorizations to perform the actions required by the job.
  Re-run the Job: After addressing any identified issues, consider re-running the job to see if the message persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SACF (for FI-CA jobs) or SM37 (to monitor job status).
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to FI-CA and job processing for additional insights and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or a technical consultant who specializes in the FI-CA module for further assistance.