How To Fix FKK_TEST107 - EVL: entry for document &1 was written in EVL.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 107

• Message text: EVL: entry for document &1 was written in EVL.

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_TEST107 - EVL: entry for document &1 was written in EVL. ?

  The SAP error message FKK_TEST107 with the description "EVL: entry for document &1 was written in EVL" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue related to the processing of a document in the Event-Driven Processing (EVL) framework.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Duplicate Processing: The document has already been processed in the EVL, and the system is attempting to process it again.
  Inconsistent Data: There may be inconsistencies in the data related to the document, which prevents it from being processed correctly.
  Configuration Issues: There might be configuration settings in the EVL that are not set up correctly, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document referenced in the error message. Ensure that it has not already been processed or is in a state that allows for further processing.
  
  
  Review EVL Logs: Check the EVL logs for any additional error messages or warnings that might provide more context about the issue. This can help identify if there are any specific problems with the document.
  
  
  Data Consistency Check: Perform a data consistency check for the document in question. Ensure that all related entries are consistent and that there are no missing or incorrect data points.
  
  
  Configuration Review: Review the configuration settings for the EVL in your SAP system. Ensure that all necessary settings are correctly configured and that there are no missing components.
  
  
  Reprocess the Document: If the document was incorrectly processed, you may need to reverse the previous processing and attempt to reprocess it.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or documentation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKOPV (for processing payments) or FKKINV (for invoice processing).
  Documentation: Review SAP documentation related to the EVL framework and FI-CA for a deeper understanding of how documents are processed and managed.
  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 diagnose and resolve the FKK_TEST107 error in your SAP system.