How To Fix FKK_TEST108 - EVL: Object key is &1 (expected &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 108

• Message text: EVL: Object key is &1 (expected &2).

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST108 - EVL: Object key is &1 (expected &2). ?

  The SAP error message FKK_TEST108 with the description "EVL: Object key is &1 (expected &2)" typically occurs in the context of contract accounts or billing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates a mismatch between the expected object key and the actual object key being processed.
  Cause:
  The error is generally caused by one of the following issues:
  
  Data Inconsistency: There may be inconsistencies in the data stored in the database, such as incorrect or missing entries for the object key.
  Configuration Issues: Incorrect configuration settings in the system that define how object keys are generated or processed.
  Custom Development: If there are custom programs or enhancements that manipulate object keys, they may not be functioning correctly.
  Integration Issues: Problems with data integration between different SAP modules or external systems that lead to mismatched object keys.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Object Key: Verify the object key being processed and ensure it matches the expected format and value. You can do this by checking the relevant tables in the database.
  
  
  Data Consistency Check: Run consistency checks in the system to identify and correct any inconsistencies in the data. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
  
  
  Review Configuration: Check the configuration settings related to the object keys in the relevant customizing transactions (e.g., SPRO). Ensure that the settings align with the business requirements.
  
  
  Debugging: If the error occurs during a specific transaction or custom program, consider debugging the program to identify where the mismatch is occurring.
  
  
  Consult Documentation: Review SAP Notes and documentation related to the error message. SAP may have provided specific guidance or patches for known issues.
  
  
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, object keys involved, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and F-28 (Post Incoming Payments) to analyze related data.
  SAP Notes: Search for SAP Notes related to FKK_TEST108 in the SAP Support Portal for any known issues or patches.
  Documentation: Review the SAP Help Portal for documentation on FI-CA and Convergent Charging to understand the context of object keys and their usage.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.