How To Fix FKKPICLARIF018 - Form bundle &1 was reassessed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKPICLARIF - FKKPICLARIF

  • Message number: 018

  • Message text: Form bundle &1 was reassessed

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKPICLARIF018 - Form bundle &1 was reassessed ?

    The SAP error message FKKPICLARIF018 indicates that a form bundle has been reassessed. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with form bundles for invoicing or billing processes.

    Cause:

    The error message can arise due to several reasons, including:

    1. Reassessment of Form Bundles: The form bundle has been reassessed due to changes in the underlying data or configuration. This could happen if there were updates to the billing documents, changes in customer data, or modifications in the form layout.

    2. Data Inconsistencies: There may be inconsistencies in the data that the form bundle relies on, leading to the need for reassessment.

    3. Configuration Issues: Incorrect configuration settings in the FI-CA module or related areas can trigger this error.

    4. User Actions: Manual reassessment actions taken by users or automated processes that trigger a reassessment.

    Solution:

    To resolve the error message FKKPICLARIF018, consider the following steps:

    1. Check the Form Bundle: Review the specific form bundle mentioned in the error message. Ensure that all necessary data is correct and up to date.

    2. Reassess Manually: If the reassessment was not intended, you may need to manually trigger a reassessment of the form bundle to ensure that it reflects the current data.

    3. Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. Look for any recent changes that might have affected the form bundle.

    4. Data Consistency Check: Perform a data consistency check to identify any discrepancies that may have led to the reassessment. This can involve checking customer accounts, billing documents, and related data.

    5. Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.

    6. 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 error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as those for managing form bundles, billing documents, and customer accounts.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the error message FKKPICLARIF018.

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