How To Fix FKKINFCO055 - Internal error on creation of send package

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 055

• Message text: Internal error on creation of send package

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 FKKINFCO055 - Internal error on creation of send package ?

  The SAP error message FKKINFCO055 indicates an internal error that occurs during the creation of a send package in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the FI-CA configuration can lead to errors when creating send packages.
  Data Inconsistencies: Missing or inconsistent data in the contract accounts or related master data can trigger this error.
  System Bugs: There may be known bugs in the version of SAP you are using that affect the creation of send packages.
  Authorization Issues: Lack of proper authorizations for the user trying to create the send package can also lead to this error.
  Technical Issues: Problems with the underlying database or application server can cause internal errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly. Pay special attention to the settings related to send packages.
  Data Validation: Verify the data in the contract accounts and ensure that all required fields are populated correctly. Look for any inconsistencies or missing entries.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  System Restart: In some cases, a restart of the application server or database may resolve temporary issues causing the error.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKOPV (for processing send packages) and SLG1 (for application logs).
  Documentation: Review SAP documentation related to FI-CA and send package processing for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the FKKINFCO055 error in your SAP system.