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Message type: E = Error
Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)
Message number: 131
Message text: The proposal can be requested for run &1 &2 and job ID &3.
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FKK_ML_SRV131
- The proposal can be requested for run &1 &2 and job ID &3. ?The SAP error message FKK_ML_SRV131 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the proposal for a mass run or job processing. This error indicates that a proposal for a specific run cannot be requested due to certain conditions not being met.
Cause:
The error message can arise due to several reasons, including but not limited to:
- Job Not Completed: The job identified by the job ID (&3) may not have completed successfully, or it may still be running.
- Incorrect Parameters: The parameters for the run (&1 and &2) may not be set correctly, leading to the inability to request a proposal.
- Authorization Issues: The user may not have the necessary authorizations to request the proposal for the specified run.
- System Configuration: There may be configuration issues in the system that prevent the proposal from being generated.
- Data Locking: The data required for the proposal may be locked by another process or user.
Solution:
To resolve the error, you can take the following steps:
Check Job Status: Verify the status of the job with ID &3. If it is still running or has failed, you may need to wait for it to complete or troubleshoot the failure.
- Use transaction code SM37 to check the job status.
Review Parameters: Ensure that the parameters for the run (&1 and &2) are correctly configured. You may need to consult with your functional team to confirm the correct settings.
Check Authorizations: Ensure that the user requesting the proposal has the necessary authorizations. You can check this in transaction code SU53 or by consulting with your security team.
Review Configuration: Check the configuration settings related to the mass run in the FI-CA module. Ensure that all necessary settings are in place.
Data Locking: Investigate if there are any locks on the data that might be preventing the proposal from being generated. You can use transaction code SM12 to check for locks.
Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional insights or known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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