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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 087
Message text: Error when generating UUID
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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FKKBIX087
- Error when generating UUID ?The SAP error message FKKBIX087, which indicates an "Error when generating UUID," typically occurs in the context of financial accounting or document management within SAP systems. UUID stands for Universally Unique Identifier, and it is often used to uniquely identify records or transactions.
Causes:
- Database Issues: There may be issues with the database that prevent the generation of a UUID. This could be due to connectivity problems, database locks, or corruption.
- Configuration Problems: Incorrect configuration settings in the SAP system can lead to issues with UUID generation.
- System Bugs: There may be bugs in the SAP version you are using that affect UUID generation.
- Insufficient Authorizations: The user executing the transaction may not have the necessary authorizations to generate UUIDs.
- Memory Issues: Insufficient memory or resources on the application server can also lead to this error.
Solutions:
- Check Database Connectivity: Ensure that the database is up and running and that there are no connectivity issues.
- Review Configuration Settings: Check the configuration settings related to UUID generation in your SAP system. Ensure that they are set correctly.
- Update SAP System: If you suspect a bug, check for any available patches or updates for your SAP system that may address this issue.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action that requires UUID generation.
- Monitor System Resources: Check the application server for memory and resource usage. If resources are low, consider optimizing or increasing them.
- Check Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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