How To Fix FKKDM005 - Program error during data procurement for printing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDM - Messages for Case Management in FI-CA

• Message number: 005

• Message text: Program error during data procurement for printing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDM005 - Program error during data procurement for printing ?

  The SAP error message FKKDM005 indicates a program error that occurs during the data procurement process for printing in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). This error can arise due to various reasons, including issues with data consistency, configuration problems, or bugs in the program.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables related to billing documents or customer accounts.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during data retrieval for printing.
  Program Bugs: There may be bugs in the SAP program or transaction that is being executed, especially if you are using an older version of the software.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors.
  Missing or Incorrect Print Layout: If the print layout or form is not correctly defined or is missing, it can cause issues during the printing process.
  
  Solutions:
  
  
  Check Data Consistency: 
  
  Use transaction codes like SARA or SDBA to check for inconsistencies in the database.
  Review the relevant tables (e.g., FKKOP, FKKMA, etc.) for any missing or incorrect entries.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the FI-CA module are correctly set up. This includes checking the settings for billing documents and print forms.
  Use transaction SPRO to navigate to the relevant configuration areas.
  
  
  
  Update SAP System:
  
  Check for any available SAP Notes or patches that address known issues related to the FKKDM005 error. You can use the SAP ONE Support Launchpad to search for relevant notes.
  
  
  
  Check Print Layout:
  
  Verify that the print layout or form used for the document is correctly defined and active. You can check this in transaction SMARTFORMS or SE71 (for SAPscript).
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction and access the required data.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify the exact point of failure. This may require assistance from a developer or SAP Basis team.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment requests), FBL5N (for customer line items), and SFP (for form printing).
  SAP Notes: Regularly check for SAP Notes related to FI-CA and printing issues, as these can provide specific fixes or workarounds.
  Documentation: Review SAP documentation and community forums for additional insights and user experiences related to the FKKDM005 error.
  
  By following these steps, you should be able to diagnose and resolve the FKKDM005 error effectively.