How To Fix FKK_ML_SRV150 - Master data status: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Master data status: &1 &2

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_SRV150 - Master data status: &1 &2 ?

  The SAP error message FKK_ML_SRV150 typically relates to issues with the status of master data in the context of contract accounts or billing in the SAP Convergent Charging (SAP CC) or Contract Accounts Receivable and Payable (FI-CA) modules. The message indicates that there is a problem with the status of the master data, which could be related to a customer account, contract, or other relevant master data entities.
  Cause:
  The error message FKK_ML_SRV150 can be triggered by several factors, including:
  
  Inactive Master Data: The master data (e.g., customer account, contract) may be inactive or blocked, preventing further processing.
  Incorrect Status: The status of the master data may not allow the operation you are trying to perform (e.g., billing, posting).
  Data Inconsistencies: There may be inconsistencies or missing information in the master data that need to be resolved.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the master data.
  
  Solution:
  To resolve the error message FKK_ML_SRV150, you can take the following steps:
  
  
  Check Master Data Status:
  
  Navigate to the relevant master data (e.g., customer account, contract) in the SAP system.
  Verify the status of the master data. Ensure that it is active and not blocked.
  
  
  
  Update or Correct Master Data:
  
  If the master data is inactive or has an incorrect status, update it to the correct status.
  Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to perform the operation. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the master data in question. This may provide additional insights into the status codes and their meanings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data in SAP, such as:
  
  FD32: Change Customer (Credit Management)
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Search for SAP Notes related to the error message or the specific master data you are working with. SAP Notes often contain fixes or workarounds for known issues.
  
  
  Training and Documentation: Ensure that users are trained on how to manage master data effectively and understand the implications of different statuses.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.