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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 114
Message text: Internal error in module &1 for class &2
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.
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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.
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FKKBIX114
- Internal error in module &1 for class &2 ?The SAP error message FKKBIX114, which states "Internal error in module &1 for class &2," typically indicates that there is an unexpected issue occurring within the SAP system, particularly in the context of financial accounting or related modules. This error can arise due to various reasons, including:
Causes:
- Data Inconsistencies: There may be inconsistencies or corruption in the data being processed, which can lead to internal errors.
- Configuration Issues: Incorrect configuration settings in the financial modules can trigger this error.
- Program Bugs: There may be bugs in the SAP program or module that is being executed.
- System Performance: Performance issues, such as memory shortages or system overload, can also lead to internal errors.
- Missing Authorizations: Lack of necessary authorizations for the user executing the transaction can sometimes lead to unexpected errors.
Solutions:
- Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. SAP frequently releases notes that address known issues and provide patches or workarounds.
- Data Consistency Check: Run consistency checks on the relevant financial data. Use transaction codes like
FB03
to review documents orFBL1N
for vendor line items to identify any anomalies.- Review Configuration: Verify the configuration settings in the financial modules to ensure they are set up correctly.
- Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require the assistance of a developer or SAP Basis team.
- System Performance: Monitor system performance and check for any resource bottlenecks. If necessary, optimize the system or increase resources.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction that triggered the error.
Related Information:
SE80
(Object Navigator) for checking program details or ST22
(Dump Analysis) for analyzing short dumps.The FKKBIX114 error can be complex, and resolving it may require a combination of the above steps. Always ensure that you have backups and that you are following best practices when making changes to the system.
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