How To Fix FKKSK_MSG001 - SIMULATION RUN


FKKSK_MSG001 - Overview

  • Message type: E = Error

  • Message class: FKKSK_MSG - Slovakia - localization message class

  • Message number: 001

  • Message text: SIMULATION RUN

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKSK_MSG001 - SIMULATION RUN ?
    The SAP error message FKKSK_MSG001 typically occurs during a simulation run in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) module. This message indicates that there is an issue with the simulation process, which may be due to various reasons such as configuration errors, missing data, or incorrect parameters.
    Causes:
    
    
    Configuration Issues: Incorrect or incomplete configuration in the billing or invoicing settings can lead to this error. Missing Master Data: Required master data (like customer accounts, contract accounts, or billing documents) may be missing or incorrectly set up. Incorrect Parameters: The parameters used for the simulation run may not be valid or may not correspond to the expected values. Data Inconsistencies: There may be inconsistencies in the data that are being processed during the simulation. Authorization Issues: The user may not have the necessary authorizations to perform the simulation run. Solutions: Check Configuration: Review the configuration settings in the relevant modules

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