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Message type: E = Error
Message class: FKK_TCO - FI-CA Test Cockpit
Message number: 005
Message text: No free mode available
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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FKK_TCO005
- No free mode available ?The SAP error message FKK_TCO005: No free mode available typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are no available modes for processing a transaction. This can happen in various scenarios, such as when trying to create a payment, process a billing document, or perform other financial operations.
Causes:
- Configuration Issues: The system may not have been configured correctly to allow for the necessary modes of operation.
- Missing Master Data: Required master data (like payment terms, payment methods, etc.) may be missing or incorrectly set up.
- System Settings: The system settings may restrict the use of certain modes based on the current configuration or business rules.
- Transaction Type Restrictions: The specific transaction type you are trying to process may not have an associated mode available.
Solutions:
Check Configuration:
- Review the configuration settings in the SAP system related to contract accounts (FI-CA). Ensure that the necessary modes are defined and active.
- Navigate to the configuration path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Define Modes. Ensure that the required modes are set up correctly.
Review Master Data:
- Check the master data for the customer or vendor involved in the transaction. Ensure that all necessary fields are filled out correctly, including payment terms and methods.
Transaction Type Settings:
- Verify the settings for the specific transaction type you are trying to process. Ensure that it is configured to allow the necessary modes.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the error message and potential fixes.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
SAP Notes: Search for SAP Notes related to the error message FKK_TCO005 in the SAP Support Portal. There may be specific patches or updates that address this issue.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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