How To Fix FKK_TEST154 - FTD: Report type is &1 (&2 was expected)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 154

• Message text: FTD: Report type is &1 (&2 was expected)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST154 - FTD: Report type is &1 (&2 was expected) ?

  The SAP error message FKK_TEST154 indicates that there is a mismatch in the report type being processed in the context of the contract accounts receivable and payable (FI-CA) module. Specifically, the message states that the report type is not what was expected, which can occur in various scenarios, such as during the execution of a report or transaction related to contract accounts.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Configuration Issues: The report type configured in the system does not match the expected report type for the transaction being executed.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the system to expect a different report type.
  Custom Development: If there are custom reports or modifications in the system, they may not align with the standard expectations of the SAP system.
  Incorrect Parameters: The parameters passed to the report or transaction may not be valid or may not correspond to the expected report type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the report type in the FI-CA module. Ensure that the report type being used is correctly defined and matches the expected type.
  
  
  
  Validate Data:
  
  Check the data being processed to ensure that it is consistent and valid. Look for any anomalies that might cause the system to expect a different report type.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or modifications, review the code to ensure that it is correctly handling the report types and not causing any mismatches.
  
  
  
  Parameter Verification:
  
  Verify the parameters being passed to the report or transaction. Ensure that they are correct and correspond to the expected report type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific report or transaction to understand the expected report types and any known issues.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the details of the error message, the context in which it occurs, and any relevant configuration or data information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to the report types.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  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 error and implement a solution to resolve it.