How To Fix FKK_TEST117 - EVL: Main transaction &1 (as expected).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_TEST - FI-CA: Test

  • Message number: 117

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

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_TEST117 - EVL: Main transaction &1 (as expected). ?

    The SAP error message FKK_TEST117 with the description "EVL: Main transaction &1 (as expected)" typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue related to the expected main transaction in the system.

    Cause:

    This error message usually indicates that the system is expecting a specific main transaction to be processed, but it is not found or is not in the expected state. This can happen due to various reasons, such as:

    1. Missing Main Transaction: The main transaction that the system is looking for does not exist or has not been created.
    2. Incorrect Configuration: There may be configuration issues in the FI-CA module that are causing the system to not recognize the main transaction.
    3. Data Inconsistency: There could be inconsistencies in the data that are preventing the system from processing the transaction correctly.
    4. Testing Environment: Since the message includes "TEST," it may indicate that this is occurring in a testing environment where certain transactions or configurations are not fully set up.

    Solution:

    To resolve the FKK_TEST117 error, you can take the following steps:

    1. Check Main Transaction: Verify that the main transaction referenced in the error message exists in the system. You can do this by checking the relevant transaction codes or tables in the FI-CA module.

    2. Review Configuration: Ensure that the configuration for the main transaction is correct. This includes checking the settings in the Customizing (SPRO) for FI-CA and ensuring that all necessary parameters are set up properly.

    3. Data Consistency Check: Run data consistency checks to identify any inconsistencies in the contract accounts or related data. This can help pinpoint issues that may be causing the error.

    4. Testing Environment Setup: If this error occurs in a testing environment, ensure that all necessary configurations and transactions are properly set up. You may need to replicate the production environment more closely.

    5. Consult Documentation: Refer to SAP documentation or notes related to the FKK_TEST117 error for any specific guidance or patches that may address the issue.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific context of your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKMA, FKKOP, and others that may relate to contract accounts.
    • SAP Notes: Search for SAP Notes related to FKK_TEST117 for any known issues or fixes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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