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Message type: E = Error
Message class: FKK_TEST - FI-CA: Test
Message number: 156
Message text: FTD: Directory of reporting keys is &1 (&2 was expected)
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FKK_TEST156
- FTD: Directory of reporting keys is &1 (&2 was expected) ?The SAP error message FKK_TEST156 indicates an issue related to the reporting keys in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is a mismatch or inconsistency in the reporting keys that are expected versus what is actually found in the system.
Cause:
The error message FKK_TEST156 specifically states that the directory of reporting keys is not as expected. This can occur due to several reasons:
- Configuration Issues: There may be a misconfiguration in the reporting keys setup in the system.
- Data Inconsistencies: There could be inconsistencies in the data that are causing the reporting keys to not align with what the system expects.
- Missing Entries: The expected reporting key might not be present in the directory, leading to this error.
- Custom Developments: If there are custom developments or enhancements in the system, they might not be correctly aligned with the standard reporting keys.
Solution:
To resolve the error FKK_TEST156, you can follow these steps:
Check Configuration:
- Go to the configuration settings for the reporting keys in the FI-CA module.
- Ensure that all necessary reporting keys are correctly defined and configured.
Validate Data:
- Run data consistency checks to identify any discrepancies in the reporting keys.
- Use transaction codes like SARA or SCDO to check for inconsistencies in the data.
Review Custom Developments:
- If there are any custom programs or enhancements, review them to ensure they are not interfering with the standard reporting key functionality.
Consult Documentation:
- Refer to SAP documentation or notes related to the FKK_TEST156 error for any specific guidance or patches that may be available.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the details of the error and any steps you have already taken.
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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