Do you have any question about this error?
Message type: E = Error
Message class: FKKMA - Messages for Master Agreement
Message number: 117
Message text: Programming error during call of module &1
When you call the module &V1& with the option of an additional log, the
transferred items must be numbered uniquely in field BITNO. If the
numbering is missing completely, the system adds the numbering
internally. However, in the current case, some of the items are numbered
and others are not.
Error message. The system cannot assign the items.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKKMA117
- Programming error during call of module &1 ?The SAP error message FKKMA117 indicates a programming error that occurred during the call of a specific module in the SAP system. This error is typically related to the Contract Accounts Receivable and Payable (FI-CA) module, which is part of the Financials suite in SAP.
Cause:
The error can be caused by several factors, including but not limited to:
- Custom Code Issues: If there are custom enhancements or modifications in the code, they may not be functioning correctly.
- Data Inconsistencies: Inconsistent or corrupted data in the database can lead to unexpected behavior in the program.
- Configuration Errors: Incorrect configuration settings in the FI-CA module can lead to issues when processing transactions.
- System Bugs: There may be bugs in the standard SAP code that are triggered under specific conditions.
Solution:
To resolve the FKKMA117 error, you can follow these steps:
Check the Short Dump: Use transaction code ST22 to check for any short dumps that occurred at the time of the error. This can provide more detailed information about the cause of the error.
Analyze the Code: If you have access to the ABAP code, review the module that is being called (indicated by &1 in the error message) to identify any potential issues or inconsistencies.
Review Custom Enhancements: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to debug the code to find the exact point of failure.
Data Consistency Check: Run data consistency checks in the FI-CA module to ensure that there are no inconsistencies in the data. You can use transaction codes like FPAR or FQEVENT to check for inconsistencies.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
Consult SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error details, short dump information, and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and resolve the FKKMA117 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FKKMA116
Filter &1 for the selection of billable items is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKMA115
Enter a valid test data area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKMA118
No master agreements fulfill the entered selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKMA119
You do not have display authorization for all master agreements
What causes this issue? The authorizations for displaying the object F_KKMA_BUK (company codes) or F_KKMA_BEG (authorization groups) are incomplete.S...
Click on this link to search all SAP messages.