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Message type: E = Error
Message class: FKKOI - Outbound Interface: Messages
Message number: 200
Message text: *--- Outbound Interface: Transfer program ---*
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.
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FKKOI200
- *--- Outbound Interface: Transfer program ---* ?The SAP error message FKKOI200, which is related to the Outbound Interface for the Transfer Program, typically indicates an issue with the processing of data in the contract accounts receivable and payable (FI-CA) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the outbound interface setup.
Causes:
- Configuration Issues: Incorrect settings in the outbound interface configuration can lead to this error.
- Data Inconsistencies: Missing or incorrect data in the relevant tables can cause the transfer program to fail.
- Authorization Issues: The user executing the program may not have the necessary authorizations to perform the operation.
- Technical Errors: Issues with the underlying program logic or database connectivity can also trigger this error.
Solutions:
Check Configuration:
- Review the configuration settings for the outbound interface in the FI-CA module. Ensure that all necessary parameters are correctly set.
- Verify that the interface is properly defined and that all required fields are mapped correctly.
Data Validation:
- Check the data being processed by the transfer program. Look for any inconsistencies or missing information in the relevant master data or transaction data.
- Use transaction codes like SE16 or SE11 to inspect the relevant tables for any anomalies.
Authorization Check:
- Ensure that the user executing the transfer program has the necessary authorizations. You can check this using transaction SU53 to see if there are any authorization failures.
Review Logs:
- Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the execution of the transfer program.
Debugging:
- If the issue persists, consider debugging the program to identify the exact point of failure. This may require technical expertise in ABAP programming.
Consult Documentation:
- Refer to SAP Notes and documentation related to the FKKOI200 error for any specific recommendations or patches that may address the issue.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
Related Information:
By following these steps, you should be able to diagnose and resolve the FKKOI200 error in your SAP system.
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