How To Fix FKKCFCCO000 - *** FKK_CFC_GET_MARKED_LINES ********************************************


FKKCFCCO000 - Overview

  • Message type: E = Error

  • Message class: FKKCFCCO - Messages Rel. to General Clarif. Functions in FKK

  • Message number: 000

  • Message text: *** FKK_CFC_GET_MARKED_LINES ********************************************

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  • 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.



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FKKCFCCO000 - Details

  • The SAP error message FKKCFCCO000 with the description FKK_CFC_GET_MARKED_LINES typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error can occur during various processes, such as when trying to execute a transaction that involves marked lines in the system.
    Possible Causes:
    
    Data Inconsistency: There may be inconsistencies in the data related to the contract accounts or the specific transaction you are trying to execute.
    Missing Configuration: The system may not be properly configured for the specific transaction or process you are attempting to perform.
    Authorization Issues: The user may not have the necessary authorizations to access or modify the marked lines.
    Technical Issues: There could be a bug or technical issue in the SAP system that is causing the error.
    
    Solutions:
    
    Check Data Consistency: Verify the data related to the contract accounts and ensure that all necessary entries are correctly maintained.
    Review Configuration: Ensure that the configuration settings for the FI-CA module are

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