How To Fix FKK_TEST093 - Metric report from &1 to &2: Amount &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 093

• Message text: Metric report from &1 to &2: Amount &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST093 - Metric report from &1 to &2: Amount &3 &4 ?

  The SAP error message FKK_TEST093 typically relates to issues encountered in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when generating metric reports. The message indicates that there is a discrepancy or issue with the amounts being reported in the specified range.
  Cause:
  The error message FKK_TEST093 can arise due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect or missing entries in the database.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors in report generation.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute the report.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the report generation logic.
  
  Solution:
  To resolve the FKK_TEST093 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the data in the relevant tables to ensure that all necessary entries are present and correct.
  Use transaction codes like SARA or SDBA to check for inconsistencies.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FI-CA module to ensure they are set up correctly.
  Ensure that the relevant metrics and reporting parameters are properly defined.
  
  
  
  User Authorizations:
  
  Confirm that the user executing the report has the necessary authorizations to access the data.
  Use transaction code SU53 to check for authorization issues after the error occurs.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking the system logs for any technical errors that may provide more insight.
  You may also want to consult with your SAP Basis team to ensure that there are no underlying system issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Testing:
  
  If changes are made, conduct thorough testing to ensure that the report generates correctly without errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, and FBL3N for account balance displays, which may help in troubleshooting.
  Documentation: Review SAP documentation related to FI-CA reporting and metrics for additional context and guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.