How To Fix FKKID_MSG002 - Not possible to load local file &1 with old credit memos

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 002

• Message text: Not possible to load local file &1 with old credit memos

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 FKKID_MSG002 - Not possible to load local file &1 with old credit memos ?

  The SAP error message FKKID_MSG002 indicates that the system is unable to load a local file containing old credit memos. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where the system is trying to process credit memos from a file that it cannot access or read.
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
  File Format: The file may not be in the expected format or may be corrupted.
  Permissions: The user or the SAP system may not have the necessary permissions to access the file.
  File Size: The file may be too large for the system to process.
  System Configuration: There may be configuration issues in the SAP system that prevent it from accessing local files.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the error message is correct and that the file exists at that location.
  Validate File Format: Ensure that the file is in the correct format expected by the SAP system. If necessary, re-export or recreate the file.
  Permissions: Check the file permissions to ensure that the SAP system has the necessary access rights to read the file. Adjust permissions if needed.
  File Size: If the file is too large, consider splitting it into smaller files or optimizing the data to reduce its size.
  System Configuration: Review the configuration settings in the SAP system related to file handling and ensure they are set up correctly.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, applying a patch or update can resolve underlying issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SM37 (Job Monitoring) to check for background jobs related to the file processing.
  Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.