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Message type: E = Error
Message class: FKK_TEST - FI-CA: Test
Message number: 127
Message text: Archiving date is &1 (no date was expected).
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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FKK_TEST127
- Archiving date is &1 (no date was expected). ?The SAP error message FKK_TEST127 indicates that there is an issue with the archiving date in the context of contract accounts receivable and payable (FI-CA). The message states that an archiving date is present when it is not expected, which can occur during processes that involve archiving or data management.
Cause:
The error typically arises due to one of the following reasons:
- Incorrect Configuration: The system may be incorrectly configured to expect an archiving date in a context where it should not be present.
- Data Integrity Issues: There may be inconsistencies in the data, such as records that have been improperly archived or have missing information.
- Custom Development: If there are custom programs or enhancements in place, they may not be handling the archiving date correctly.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Review the configuration settings related to archiving in the FI-CA module. Ensure that the settings align with the expected behavior of the system.
- Verify that the archiving object settings are correctly defined.
Data Validation:
- Run data consistency checks to identify any records that may have incorrect or unexpected archiving dates.
- Use transaction codes like SARA (Archive Administration) to check the status of archived data and ensure that the data is consistent.
Review Custom Code:
- If there are any custom programs or enhancements, review the code to ensure that it correctly handles the archiving date.
- Debug the relevant programs to identify where the unexpected archiving date is being set or processed.
Consult Documentation:
- Refer to SAP Notes and documentation related to the error message. There may be specific notes that address this issue or provide additional context.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with details of the error, including the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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