How To Fix FKKIDPL_MSG008 - Active CEEISUT function module in event 2953; correct entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKIDPL_MSG - FKKIDPL_MSG

  • Message number: 008

  • Message text: Active CEEISUT function module in event 2953; correct entry

  • Show details Hide details
  • What causes this issue?

    So that you can use the tax adjustment of overdue invoices solution in
    the FI-CA software component after the data migration from the CEEISUT
    add-on software component, the /SAPCE/FKPL_EVENT_2953 must not be active
    in the FQEVENTS transaction.
    You use the /SAPCE/FKPL_VAT_ADJ_MIGR migration tool to migrate data
    about tax adjustment of overdue invoices when the following condition is
    met: you have both the CEEISUT 606 SP09 add-on and FI-CA 617 SP06
    standard software component versions (SWCs) installed in your system.
    The tool migrates data within tables DFKKZW and DFKKZW2 based on the
    settings in the /SAPCE/FKPL_TXV Customizing table.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You must correct the function module in the FI-CA software component
    that is used for the tax adjustment of overdue invoices in event 2953,
    function module FKKPL_EVENT_2953.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKIDPL_MSG008 - Active CEEISUT function module in event 2953; correct entry ?

    The SAP error message FKKIDPL_MSG008 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the CEEISUT function module during event 2953. This error often indicates that there is a problem with the data being processed, which could be due to incorrect or missing entries.

    Cause:

    1. Incorrect Data Entry: The most common cause is that the data being processed does not meet the expected criteria or format. This could be due to missing mandatory fields or incorrect values.
    2. Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the error during processing.
    3. Custom Code: If there are custom enhancements or modifications in the system, they might be causing conflicts or errors during the execution of the function module.
    4. Data Consistency Issues: There may be inconsistencies in the data stored in the database, such as orphaned records or incorrect relationships between tables.

    Solution:

    1. Check Input Data: Review the data being processed when the error occurs. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve reviewing the settings for the relevant business processes.
    3. Debugging: If you have access to the development environment, you can debug the CEEISUT function module to identify the exact point of failure and the data being processed at that time.
    4. Consult Documentation: Look for SAP Notes or documentation related to the specific error message. SAP often provides guidance on common issues and their resolutions.
    5. Check for Custom Code: If there are any custom enhancements, review them to ensure they are not causing the issue. You may need to consult with the development team if necessary.
    6. Data Consistency Check: Run data consistency checks in the FI-CA module to identify and resolve any inconsistencies in the database.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKOPV (Display Document) or FKKINV (Invoice Management), which may help in reviewing the data.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve SAP support or a consultant with expertise in the FI-CA module for further assistance.

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