How To Fix FKK_TEST116 - EVL: Main transaction is &1 (exoected &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 116

• Message text: EVL: Main transaction is &1 (exoected &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST116 - EVL: Main transaction is &1 (exoected &2). ?

  The SAP error message FKK_TEST116 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is a mismatch between the expected main transaction and the actual main transaction being processed. The message indicates that the system expected a certain main transaction (denoted as &2) but found a different one (denoted as &1).
  Cause:
  
  Configuration Issues: The main transaction might not be correctly configured in the system. This could be due to incorrect settings in the transaction types or the configuration of the contract accounts.
  Data Entry Errors: Users may have entered an incorrect main transaction during the processing of a document.
  Custom Development: If there are custom developments or enhancements in the system, they might be causing the mismatch.
  Inconsistent Data: There may be inconsistencies in the data that are causing the system to expect a different main transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the main transactions in the FI-CA module. Ensure that the expected main transaction is correctly defined.
  Verify Data Entry: Check the document or transaction that triggered the error. Ensure that the main transaction entered is correct and matches the expected value.
  Review Custom Code: If there are any custom developments, review the code to ensure that it is not interfering with the standard processing of main transactions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to FI-CA, such as FP03 (Display Contract Account) or FPE1 (Create Payment).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.