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

SAP Error Message - Details

• 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 ********************************************

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCFCCO000 - *** FKK_CFC_GET_MARKED_LINES ******************************************** ?

  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 correctly set up. This may involve checking the settings for the specific transaction or process.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
  Debugging: If you have access to technical resources, consider debugging the program to identify the exact point of failure. This may require the help of an ABAP developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-CA module that may be related to the error.
  Documentation: Review the SAP documentation for the FI-CA module to understand the processes and configurations better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.