How To Fix FKK_SCALE_OUT011 - Intervals from &1 to &2 cannot be processed completely.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SCALE_OUT - FI-CA: Partitioning

• Message number: 011

• Message text: Intervals from &1 to &2 cannot be processed completely.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SCALE_OUT011 - Intervals from &1 to &2 cannot be processed completely. ?

  The SAP error message FKK_SCALE_OUT011 indicates that there is an issue with processing intervals in the context of contract accounts or billing documents in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. The message specifically states that the intervals from &1 to &2 cannot be processed completely, which typically means that there is a problem with the data or configuration related to the specified intervals.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data for the specified intervals, such as missing or incorrect entries in the database.
  Configuration Issues: The configuration settings for the billing or contract accounts may not be set up correctly, leading to issues in processing the specified intervals.
  Overlapping Intervals: If there are overlapping intervals in the billing or contract data, it can cause conflicts that prevent proper processing.
  Incomplete Data: Required data for processing the intervals may be missing, such as pricing conditions or account information.
  Technical Issues: There may be underlying technical issues, such as database locks or performance problems, that prevent the system from processing the intervals.
  
  Solutions:
  
  Check Data Consistency: Review the data for the specified intervals to ensure that all necessary entries are present and correct. Look for any missing or incorrect records.
  Review Configuration: Verify the configuration settings in the SAP system related to billing and contract accounts. Ensure that all necessary settings are correctly configured.
  Examine Intervals: Check for any overlapping intervals in the billing or contract data. If overlaps are found, resolve them by adjusting the intervals.
  Complete Missing Data: Identify any missing data that is required for processing the intervals and complete it as necessary.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues that may be affecting processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review account data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation for the FI-CA module for more detailed information on billing and contract account processing.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.