How To Fix FKK_PDC002 - SYST: error in routine &1; GUID is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 002

• Message text: SYST: error in routine &1; GUID is empty

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_PDC002 - SYST: error in routine &1; GUID is empty ?

  The SAP error message FKK_PDC002 with the description "SYST: error in routine &1; GUID is empty" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with a GUID (Globally Unique Identifier) that is expected to be present but is found to be empty.
  Cause:
  
  Missing GUID: The error usually arises when a process or function that requires a GUID is called, but the GUID is not provided or is empty. This can happen during data processing, such as when trying to post a document or execute a transaction that relies on a GUID.
  Data Corruption: There may be data inconsistencies or corruption in the database that leads to the absence of a GUID.
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related components may lead to this error.
  Custom Code: If there are custom developments or enhancements in the system, they might not be handling GUIDs correctly.
  
  Solution:
  
  Check Data Input: Ensure that the input data for the transaction or process that triggered the error includes a valid GUID. If you are manually entering data, verify that all required fields are filled correctly.
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly generates or retrieves the GUID.
  Database Consistency Check: Perform a consistency check on the database to identify any missing or corrupted entries that might be causing the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the GUID is expected and why it is not being populated.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to the process you are working on.
  Documentation: Review SAP documentation for the FI-CA module to understand how GUIDs are used and managed within the system.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.