How To Fix FKK_TEST114 - EVL: Origin is &1 (expected &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 114

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST114 - EVL: Origin is &1 (expected &2). ?

  The SAP error message FKK_TEST114 with the description "EVL: Origin is &1 (expected &2)" typically relates to issues in the contract accounts receivable and payable (FI-CA) module, particularly in the context of the evaluation of business transactions.
  Cause:
  This error usually occurs when there is a mismatch between the expected origin of a transaction and the actual origin that the system has detected. The "origin" refers to the source of the transaction, which could be a specific document type, transaction type, or other identifiers that the system uses to categorize and process financial transactions.
  Possible Causes:
  
  Configuration Issues: The system may not be configured correctly to recognize the expected origin for certain transactions.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the system to misinterpret the origin of a transaction.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the transaction origins correctly.
  Incorrect Transaction Entry: Users may have entered transactions incorrectly, leading to mismatches in expected origins.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the FI-CA module to ensure that the origins for transactions are set up correctly.
  Verify that the expected origins are defined properly in the system.
  
  
  
  Data Validation:
  
  Check the specific transaction that triggered the error for any inconsistencies or incorrect entries.
  Validate the data in the relevant tables to ensure that the origins are correctly assigned.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles the evaluation of transaction origins.
  Make necessary adjustments to the custom code if it is causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKK_TEST114 error for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the issue is resolved and that transactions are processed correctly.
  
  
  
  Seek SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display) or FKKOP (Display Contract Account).
  SAP Notes: Search for SAP Notes related to FKK_TEST114 for any known issues or patches that may apply to your version of SAP.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the FKK_TEST114 error and implement a suitable solution.