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Message type: E = Error
Message class: FKKFS - Messages for Field Selector
Message number: 017
Message text: Program error: Function module &1 was called without process ID
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FKKFS017
- Program error: Function module &1 was called without process ID ?The SAP error message FKKFS017 indicates that a function module was called without a valid process ID. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which is part of the SAP Financials suite. The error suggests that there is an issue with the way the function module is being invoked, possibly due to missing or incorrect parameters.
Causes:
- Missing Process ID: The function module requires a process ID to execute, and if this ID is not provided or is null, the error will occur.
- Incorrect Configuration: There may be configuration issues in the FI-CA settings that lead to the function module being called incorrectly.
- Custom Code Issues: If there are custom developments or enhancements that call this function module, they may not be passing the required parameters correctly.
- Data Inconsistencies: There may be inconsistencies in the data being processed, leading to the function module being called without the necessary context.
Solutions:
- Check Function Module Call: Review the code or configuration that calls the function module. Ensure that a valid process ID is being passed.
- Debugging: Use the SAP debugger to trace the execution of the program and identify where the process ID is being lost or not set.
- Review Custom Code: If there are custom developments, check the logic to ensure that all required parameters are being passed correctly.
- Configuration Review: Verify the configuration settings in the FI-CA module to ensure that everything is set up correctly.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
- Consult Documentation: Review the documentation for the function module to understand its requirements and ensure that all necessary parameters are being provided.
Related Information:
FP03
(Display Document) or FPL9
(Display Payment).If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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