How To Fix FKKINV026 - Log block cannot be ended

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 026

• Message text: Log block cannot be ended

What causes this issue?

An error occurred in internal log management. A log block is to be
endedn, but there is no open log block.

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?

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 FKKINV026 - Log block cannot be ended ?

  The SAP error message FKKINV026 ("Log block cannot be ended") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the processing of billing documents or log blocks. This error indicates that the system is unable to finalize or end a log block due to certain conditions not being met.
  Causes:
  
  Incomplete Data: The log block may contain incomplete or inconsistent data that prevents it from being processed.
  Open Items: There may be open items or transactions associated with the log block that need to be resolved before it can be ended.
  Technical Issues: There could be technical issues such as database locks or inconsistencies in the database that prevent the log block from being finalized.
  Configuration Issues: Incorrect configuration settings in the FI-CA module may lead to this error.
  
  Solutions:
  
  Check for Open Items: Review the log block for any open items or transactions that need to be cleared. Ensure that all necessary transactions are completed.
  Review Log Block Data: Check the data associated with the log block for completeness and correctness. Make sure all required fields are filled out properly.
  Database Consistency Check: Perform a consistency check on the database to identify and resolve any inconsistencies that may be causing the issue.
  Transaction Codes: Use transaction codes like FKKINV to analyze the billing documents and logs. You can also use SNOTE to check for any relevant SAP Notes that might address this issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database locks.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide specific fixes or workarounds for this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKINV (for billing) and FKKOP (for open item management).
  SAP Documentation: Review SAP documentation and help resources related to FI-CA and billing processes for additional context and troubleshooting steps.
  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 identify the cause of the FKKINV026 error and implement a solution to resolve it.