How To Fix FKK_SUPPORT062 - Program &1 cannot be executed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SUPPORT - Message Class for FKK_SUPPORT (Document Consistency Check)

• Message number: 062

• Message text: Program &1 cannot be executed.

What causes this issue?

The program &V1& cannot be executed in update mode in a productive
customer system.

System Response

Program execution has been terminated.

How to fix this error?

Please execute the program in simulation mode.
Execute the program in a system that enables you to record the changes
in a transportation order in update mode.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SUPPORT062 - Program &1 cannot be executed. ?

  The SAP error message FKK_SUPPORT062 with the description "Program &1 cannot be executed" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the specified program cannot be executed due to various reasons, which may include configuration issues, missing authorizations, or system settings.
  Possible Causes:
  
  Program Not Found: The program specified in the error message may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to execute the program.
  Configuration Issues: There may be configuration settings that prevent the program from being executed.
  Transport Issues: If the program was recently transported from another system, it may not have been properly imported or activated.
  System Errors: There could be underlying system errors or inconsistencies that are preventing the program from running.
  
  Solutions:
  
  
  Check Program Existence:
  
  Verify that the program specified in the error message exists in the system. You can do this by using transaction code SE38 or SE80 to search for the program name.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the program. You can check this using transaction code SU53 to analyze authorization failures.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the program. Ensure that all necessary settings are correctly configured in the system.
  
  
  
  Transport Management:
  
  If the program was recently transported, check the transport logs to ensure that the transport was successful and that all objects were properly imported.
  
  
  
  System Logs:
  
  Check the system logs (transaction code SM21) for any related errors or warnings that might provide more context about the issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can try to debug the program to identify where it is failing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE80 (Object Navigator), SU53 (Authorization Check), SM21 (System Log).
  SAP Notes: Always check the SAP Support Portal for any specific notes related to the error message FKK_SUPPORT062.
  Documentation: Review the documentation for the FI-CA module for any specific requirements or configurations related to the program in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.