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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 442
Message text: Assign the CC data type &2 to field &1
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FKKBIX442
- Assign the CC data type &2 to field &1 ?The SAP error message FKKBIX442 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the configuration of the Cash Management (CM) or the Bank Accounting components. This error indicates that there is a mismatch or an issue with the assignment of a data type to a field in the configuration settings.
Cause:
The error message "Assign the CC data type &2 to field &1" suggests that a specific field (denoted by &1) is expected to have a certain data type (denoted by &2), but it currently does not. This can happen due to:
- Configuration Issues: The field in question may not be properly configured in the system, leading to a mismatch in expected data types.
- Custom Development: If there are custom developments or enhancements in the system, they may not align with the standard data types expected by SAP.
- Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may have been issues during the transport that caused the data type assignment to be lost or corrupted.
Solution:
To resolve the FKKBIX442 error, you can follow these steps:
Check Configuration:
- Go to the relevant configuration settings in the SAP system (e.g., SPRO) and verify the field assignments.
- Ensure that the field in question is assigned the correct data type as specified in the error message.
Review Custom Code:
- If there are any custom programs or enhancements, review the code to ensure that it is correctly handling the data types.
- Make necessary adjustments to align with the expected data types.
Transport Management:
- If the issue arose after a transport, check the transport logs for any errors or warnings.
- Re-transport the relevant objects if necessary, ensuring that all dependencies are included.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
Testing:
- After making changes, perform thorough testing to ensure that the issue is resolved and that there are no side effects.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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