Message type: E = Error
Message class: FKKBW - Messages for BW Extraction
Message number: 052
Message text: Run &1 &2 selected last
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The SAP error message FKKBW052 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of documents in the area of accounts receivable or accounts payable. The message indicates that a specific run (identified by &1 and &2) has already been selected for processing, which means that the system is preventing a duplicate selection of the same run.
Cause: The error message FKKBW052 is triggered when: You attempt to process a run that has already been selected for processing. There may be a misunderstanding in the workflow where the same run is being processed multiple times. The system is designed to avoid duplicate processing to maintain data integrity.
Solution: To resolve the FKKBW052 error, you can take the following steps: Check the Selected Runs: Verify the runs that have already been selected for processing. You can do this by checking the relevant transaction or report where the error occurred. Avoid Duplicate
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