How To Fix FKK_TEST130 - Entry generated in table &1 for the key dates &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 130

• Message text: Entry generated in table &1 for the key dates &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST130 - Entry generated in table &1 for the key dates &2. ?

  The SAP error message FKK_TEST130 indicates that an entry has been generated in a specific table (denoted by &1) for the key dates (denoted by &2). This message typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues related to the processing of data in the system.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues when processing transactions.
  Key Date Issues: The key dates specified may not align with the expected processing dates, causing the system to generate an entry that it cannot handle properly.
  Custom Code: If there are custom developments or enhancements in the system, they may not be handling certain scenarios correctly, leading to this error.
  
  Solution:
  
  Check Data Consistency: Review the entries in the relevant tables to ensure that all necessary data is present and correct. You may need to run consistency checks or reports to identify any discrepancies.
  Review Configuration: Go through the configuration settings in the FI-CA module to ensure that they are set up correctly. This includes checking the settings for key dates, billing, and payment processing.
  Analyze Key Dates: Verify the key dates being used in the transaction. Ensure that they are valid and appropriate for the context of the transaction being processed.
  Debug Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error. Look for any logic that may not be handling certain scenarios correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further 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 FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), which may help in troubleshooting.
  Documentation: Review SAP documentation related to FI-CA for insights into how the module processes entries and handles key dates.
  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 identify the cause of the FKK_TEST130 error and implement a suitable solution.