Message type: E = Error
Message class: FKKOI - Outbound Interface: Messages
Message number: 100
Message text: *--- Outbound Interface: Creation of trigger tables ---*
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKOI100
- *--- Outbound Interface: Creation of trigger tables ---* ?The SAP error message FKKOI100, which indicates an issue with the outbound interface related to the creation of trigger tables, typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA). This error can occur due to various reasons, including configuration issues, missing authorizations, or problems with the underlying database. Causes: Missing Configuration: The necessary configuration for the outbound interface may not be set up correctly. Database Issues: There may be issues with the database, such as missing tables or incorrect permissions. Authorization Problems: The user executing the transaction may not have the required authorizations to create or access the trigger tables. System Errors: There could be temporary system errors or inconsistencies in the SAP environment. Solutions: Check Configuration: Ensure that the outbound interface is correctly configured. Review the settings in the relevant customizing transactions (e.g., transaction code SPRO). Database Integrity: Verify that all necessary database tables exist and are accessible. You
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKOI011
Document &1 of an external billing system cannot be reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKOI010
Documents of an external billing system cannot be transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKOI101
Payment lot &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKOI102
System error during conversion of currency from &1 to &2
What causes this issue? The amount of FI-CA document &v3& in currency &v1& is to be converted into currency &v2& of payment l...
Click on this link to search all SAP messages.