How To Fix FKKEXC080 - Error in ICM document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 080

• Message text: Error in ICM document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC080 - Error in ICM document &1 ?

  The SAP error message FKKEXC080, which states "Error in ICM document &1," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the ICM (Integrated Communication Management) document referenced by the document number &1.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the ICM document, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the FI-CA module or ICM settings can lead to this error.
  Document Status: The document may be in a status that does not allow for the operation you are trying to perform (e.g., it may be locked or in a processing state).
  Authorization Issues: The user may not have the necessary authorizations to access or modify the ICM document.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Document Status: Verify the status of the ICM document. Ensure that it is not locked or in a state that prevents processing.
  Review Configuration: Check the configuration settings in the FI-CA module and ICM to ensure they are set up correctly.
  Data Consistency Check: Use transaction codes like SARA or SDBA to perform data consistency checks and resolve any inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the ICM document.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_DOC, FKK_ORDER, and SLG1 for document management and logging.
  SAP Notes: Search for SAP Notes related to FKKEXC080 for any known issues or patches that may address the error.
  Documentation: Review the official SAP documentation for the FI-CA module and ICM for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKKEXC080 error message.