Message type: E = Error
Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country
Message number: 027
Message text: Number of changed items with history: &1
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The SAP error message FKKID_MSG027 typically indicates that there is an issue related to the number of changed items in a billing document or an invoice that has a history. This message is often encountered in the context of contract accounts receivable and payable (FI-CA) when there are inconsistencies or issues with the data being processed.
Cause: The error message FKKID_MSG027 is triggered when the system detects that the number of items that have been changed exceeds a certain limit, or when there is an inconsistency in the historical data of the billing document. This can happen due to: Exceeding Limits: The system has a predefined limit for the number of items that can be changed in a single transaction. If this limit is exceeded, the error will occur. Data Inconsistency: There may be inconsistencies in the historical data related to the billing document, such as missing or incorrect entries. System Configuration: The configuration settings
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