Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 025
Message text: Application log: Object &1 subobject &2 is unknown
<DS:DE.BALOBJ_D>Object</> &v1& with <DS:DE.BALSUBOBJ>subobject</> &v2&
is unknown in the application log.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV025 indicates that there is an issue with the application log related to a specific object and subobject that the system cannot recognize. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoice processing or related activities.
Cause: The error can be caused by several factors, including: Incorrect Configuration: The object and subobject specified in the application log may not be correctly configured in the system. Missing Entries: There may be missing entries in the relevant tables that define the object and subobject. Data Inconsistency: There could be inconsistencies in the data that are causing the system to fail to recognize the specified object and subobject. Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the object and subobject.
Solution: To resolve the error, you can take the following steps: Check Configuration: Verify the configuration settings
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