How To Fix FKK_ML_SRV148 - The master data is up-to-date. No repeat status query required


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 148

  • Message text: The master data is up-to-date. No repeat status query required

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ML_SRV148 - The master data is up-to-date. No repeat status query required ?

    The SAP error message FKK_ML_SRV148 indicates that the master data for a specific transaction is already up-to-date, and therefore, there is no need to perform a repeat status query. This message typically arises in the context of contract accounts receivable and payable (FI-CA) or related modules where status checks are performed on master data.

    Cause:

    1. Data Consistency: The system has determined that the master data (such as customer or vendor information) is current and does not require any updates or checks.
    2. Redundant Query: A status query was attempted when the system already has the latest information, leading to this message.
    3. Process Flow: The error may occur if the process flow is attempting to check the status of a transaction that has already been confirmed as up-to-date.

    Solution:

    1. Review Process Flow: Check the process flow to ensure that the status query is necessary. If the master data is confirmed to be up-to-date, you may not need to perform the query again.
    2. Check for Updates: If you believe the master data should be updated, verify that the relevant updates have been made in the system. If not, perform the necessary updates.
    3. Error Handling: If this message is unexpected, review the preceding steps in the transaction to ensure that they were executed correctly and that there are no underlying issues.
    4. Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or process you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to master data management, such as FD32 (Change Customer) or FK02 (Change Vendor).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By understanding the context of the error and following the suggested solutions, you should be able to address the issue effectively.

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