How To Fix FKK_SCALE_OUT023 - No cleared items in table &1 for the interval from &2 to &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SCALE_OUT - FI-CA: Partitioning

• Message number: 023

• Message text: No cleared items in table &1 for the interval from &2 to &3.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SCALE_OUT023 - No cleared items in table &1 for the interval from &2 to &3. ?

  The SAP error message FKK_SCALE_OUT023 indicates that there are no cleared items in the specified table for the given interval. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process or analyze cleared items, such as during a reconciliation or reporting process.
  Cause:
  The error can be caused by several factors:
  
  No Cleared Items: There are genuinely no cleared items in the specified table for the given date range.
  Incorrect Date Range: The date range specified in the error message may not correspond to any cleared items in the database.
  Data Consistency Issues: There may be issues with data consistency or integrity in the FI-CA module, leading to missing cleared items.
  Configuration Issues: There may be configuration settings that affect how cleared items are recorded or displayed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Date Range: Verify that the date range specified in the error message is correct and that you are looking for cleared items within that range. Adjust the date range if necessary.
  
  
  Review Cleared Items: Use transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check if there are any cleared items in the relevant tables for the specified interval.
  
  
  Data Consistency Check: Run data consistency checks in the FI-CA module to ensure that all cleared items are correctly recorded. You can use transaction SARA to archive and check for inconsistencies.
  
  
  Configuration Review: Review the configuration settings related to the FI-CA module to ensure that they are set up correctly for handling cleared items.
  
  
  Consult Documentation: Check SAP Notes and documentation for any known issues or additional troubleshooting steps related to this error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, and SARA for managing and reviewing line items.
  FI-CA Documentation: Review SAP documentation related to contract accounts receivable and payable for best practices and troubleshooting tips.
  SAP Notes: Search for SAP Notes related to FKK_SCALE_OUT023 for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.