How To Fix FKK_TEST115 - EVL: Origin &1 (as expected).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 115

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST115 - EVL: Origin &1 (as expected). ?

  The SAP error message FKK_TEST115 with the description "EVL: Origin &1 (as expected)" typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly in the context of the evaluation of items or transactions.
  Cause:
  This error message usually indicates that there is a problem with the evaluation of a specific item or transaction in the system. The "Origin &1" part of the message refers to a specific origin or source of the transaction that is being evaluated. The error can occur due to various reasons, such as:
  
  Incorrect Configuration: The configuration settings for the evaluation of items may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction or item being evaluated.
  Missing or Incorrect Master Data: The master data related to the customer, contract, or other relevant entities may be incomplete or incorrect.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing unexpected behavior.
  
  Solution:
  To resolve the FKK_TEST115 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the FI-CA module, particularly those related to evaluations and item processing. Ensure that all necessary settings are correctly configured.
  
  
  Data Validation: Validate the data associated with the transaction or item. Check for any inconsistencies or missing information in the relevant master data (e.g., customer accounts, contract accounts).
  
  
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Debugging: If you have access to debugging tools, you can debug the program or transaction that is generating the error to identify the root cause.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_TEST115 error for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display) or FP03 (Display Contract Account).
  SAP Notes: Search for SAP Notes related to FKK_TEST115 in the SAP Support Portal for any patches or updates that may address the issue.
  Community 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_TEST115 error in your SAP system.