How To Fix FKK_TEST118 - EVL: Subtransaction is &1 (expected &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 118

• Message text: EVL: Subtransaction 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_TEST118 - EVL: Subtransaction is &1 (expected &2). ?

  The SAP error message FKK_TEST118 with the description "EVL: Subtransaction is &1 (expected &2)" typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is a mismatch in the expected subtransaction type during a transaction processing.
  Cause:
  This error indicates that the system encountered a subtransaction that does not match the expected subtransaction type. This can happen due to several reasons, including:
  
  Configuration Issues: The subtransaction types may not be correctly configured in the system.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to mismatches.
  Custom Development: If there are custom developments or enhancements in the system, they may not align with the expected subtransaction types.
  Inconsistent Master Data: The master data for the business partner or contract account may not be consistent with the expected subtransaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for subtransactions in the FI-CA module. Ensure that the expected subtransaction types are correctly defined.
  Use transaction codes like OBB8 (for subtransaction configuration) to verify the settings.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Look for any discrepancies in the subtransaction type.
  Ensure that the data entered matches the expected values.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments, review the code to ensure it adheres to the expected subtransaction logic.
  
  
  
  Master Data Consistency:
  
  Verify the master data for the relevant business partner or contract account. Ensure that it is set up correctly and aligns with the expected subtransaction types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FQEVENT (Event Management) to analyze the transactions and events related to the error.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.