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Message type: E = Error
Message class: FKKCM - Credit Management
Message number: 107
Message text: Run was executed as an update run
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FKKCM107
- Run was executed as an update run ?The SAP error message FKKCM107 indicates that a run was executed as an update run, which typically means that the system is trying to process a transaction that is intended to update data in the database but has encountered an issue. This error is often related to the Contract Accounts Receivable and Payable (FI-CA) module in SAP.
Cause:
- Update Run Configuration: The system may be configured to run certain processes in update mode, which can lead to this error if the process is not set up correctly.
- Data Consistency Issues: There may be inconsistencies in the data that the update run is trying to process, leading to failures.
- Missing Authorizations: The user executing the run may not have the necessary authorizations to perform the update.
- System Locking: Another process may be locking the data that the update run is trying to access, causing it to fail.
Solution:
- Check Configuration: Review the configuration settings for the update run in the FI-CA module to ensure they are set up correctly.
- Data Consistency Check: Run consistency checks on the data involved in the update run to identify and resolve any inconsistencies.
- User Authorizations: Verify that the user has the necessary authorizations to execute the update run. If not, adjust the user roles accordingly.
- Monitor Locks: Use transaction codes like
SM12
to check for any locks on the database that may be preventing the update run from completing. If locks are found, determine if they can be released.- Review Logs: Check the application logs (transaction
SLG1
) for more detailed error messages that can provide insights into what went wrong during the update run.- Retry the Process: After addressing the above issues, retry executing the update run to see if the problem persists.
Related Information:
FKKORD
, FKKOP
, and FKKINV
that are commonly used in the FI-CA module.If the issue persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.
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