How To Fix FKKFUZZY003 - Specify a comparison value

FKKFUZZY003 - Overview

• Message type: E = Error

• Message class: FKKFUZZY - Messages for Function Group FKKFUZZY

• Message number: 003

• Message text: Specify a comparison value

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 FKKFUZZY003 - Specify a comparison value ?

  The SAP error message FKKFUZZY003: "Specify a comparison value" typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a required comparison value is missing in a transaction or process where it is expected.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Input: A required field that should contain a comparison value (like an amount, date, or other criteria) is left blank.
  Incorrect Configuration: The configuration settings for the relevant transaction or process may not be set up correctly, leading to the system expecting a comparison value that is not provided.
  Data Entry Error: During data entry, the user may have overlooked entering a necessary value.
  
  
  Solution:
  To resolve the FKKFUZZY003 error, you can take the following steps:
  
  
  Check Input Fields: Review the transaction or screen where the error occurred and ensure that all required fields, especially those related to