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Message type: E = Error
Message class: FKKMA - Messages for Master Agreement
Message number: 159
Message text: Timing of the calculation for discount key &1 is asynchronous.
The <DS:DE.DISC_CALC_EXECUTION_KK>Time of Calculation</> in
discount/charge key &v1& is currently set to <ZK>synchronous</>.
When you use a discount/charge key in a discount agreement, the
calculation <ZK>always</> takes place asynchronously. Therefore, the
system ignores the <DS:DE.DISC_CALC_EXECUTION_KK>Time of Calculation</>
currently set in the discount key.
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.
FKKMA159
- Timing of the calculation for discount key &1 is asynchronous. ?The SAP error message FKKMA159 indicates that there is an issue with the timing of the calculation for a discount key in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there is an inconsistency in the timing of discount calculations, particularly when asynchronous processing is involved.
Cause:
The error can occur due to several reasons:
- Asynchronous Processing: The discount key calculation is expected to be processed synchronously, but it is being processed asynchronously, leading to timing issues.
- Configuration Issues: There may be incorrect or incomplete configuration settings for the discount key in the system.
- Data Inconsistencies: There could be inconsistencies in the data related to the discount key, such as missing or incorrect entries in the relevant tables.
- Custom Code: If there are custom enhancements or modifications in the discount calculation logic, they may not be handling asynchronous processing correctly.
Solution:
To resolve the FKKMA159 error, you can take the following steps:
Check Configuration:
- Review the configuration settings for the discount key in the SAP system. Ensure that all necessary parameters are correctly set up.
- Verify that the discount key is properly defined in the relevant customizing settings.
Review Data:
- Check for any inconsistencies in the data related to the discount key. This includes reviewing the entries in the relevant tables (e.g., discount tables, customer master data).
- Ensure that all necessary data is available and correctly maintained.
Analyze Asynchronous Processing:
- Investigate if there are any asynchronous processes that might be affecting the discount calculation. If possible, switch to synchronous processing for the discount calculation.
- Check the job logs and background processing logs for any errors or warnings that might provide additional context.
Debugging:
- If you have access to the development environment, consider debugging the discount calculation process to identify where the timing issue occurs.
- Look for any custom code that might be interfering with the standard processing logic.
Consult Documentation:
- Refer to SAP documentation or notes related to the FKKMA159 error for any specific recommendations or patches that may address the issue.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
Related Information:
FP03
(Display Document), FPL9
(Display Payment Plan), or FQEVENT
(Event Management) to analyze the related documents and processes.By following these steps, you should be able to identify and resolve the underlying cause of the FKKMA159 error in your SAP system.
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