How To Fix FKKB_DM100 - Internal error in module & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_DM - Integration of FSCM Dispute Management with FI-CA

• Message number: 100

• Message text: Internal error in module & & &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_DM100 - Internal error in module & & & ?

  The SAP error message FKKB_DM100, which indicates an "Internal error in module & & &", typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document management or accounting documents. This error can be caused by various factors, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to unexpected behavior and errors.
  Database Issues: Problems with the database, such as corruption or connectivity issues, can trigger internal errors.
  Program Errors: Bugs or issues in the ABAP code or custom programs that interact with the financial documents can also lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action may also result in internal errors.
  
  Solutions:
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. SAP frequently releases notes that address specific error messages and provide patches or workarounds.
  Review Configuration: Verify the configuration settings related to the financial documents and ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and correct any inconsistencies.
  Debugging: If you have access to the ABAP debugger, you can analyze the program flow to identify where the error occurs. This may require the assistance of a developer.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Database Check: If you suspect database issues, work with your database administrator to check for any problems or inconsistencies in the database.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) to investigate the issue further.
  Logs and Traces: Check the application logs (transaction SLG1) and system logs (transaction SM21) for additional error messages or warnings that may provide more context.
  User 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 diagnose and potentially resolve the FKKB_DM100 error in your SAP system.