How To Fix FKKINV_TEST084 - Raw data (source transaction &1 &2) was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 084

• Message text: Raw data (source transaction &1 &2) was created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST084 - Raw data (source transaction &1 &2) was created ?

  The SAP error message FKKINV_TEST084 indicates that raw data for a source transaction has been created, but it is typically a warning rather than a critical error. This message is often related to the billing or invoicing processes in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The message is generated when the system has created raw data for a transaction, which may not have been processed correctly or completely. This can occur due to various reasons, such as:
  
  Incomplete Configuration: The system may not be fully configured to handle the specific transaction type.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information.
  System Errors: Temporary system issues or bugs can lead to the generation of raw data without proper processing.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the transaction correctly.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the relevant modules (FI-CA, Convergent Charging) to ensure they are set up correctly for the transaction type in question.
  Review Transaction Data: Analyze the data associated with the transaction to identify any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess Raw Data: If applicable, you may need to reprocess the raw data created. This can often be done through specific transaction codes or programs designed to handle raw data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional steps required.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the details of the error message and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and SLG1 (for application logs).
  SAP Notes: Search for SAP Notes related to FKKINV_TEST084 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.