How To Fix FKKSK_MSG020 - .."&1": &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG - Slovakia - localization message class

• Message number: 020

• Message text: .."&1": &2 &3

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).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG020 - .."&1": &2 &3 ?

  The SAP error message FKKSK_MSG020 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error message is often associated with problems in processing transactions related to customer accounts, such as billing, payments, or account adjustments.
  Cause:
  The error message FKKSK_MSG020 usually indicates that there is a problem with the data being processed. The placeholders &1, &2, and &3 in the message will be replaced with specific information that can help identify the exact issue. Common causes include:
  
  Missing or Incorrect Data: Required fields may be missing or contain invalid data.
  Account Status: The account may be blocked or in a status that prevents the transaction from being processed.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  
  Solution:
  To resolve the FKKSK_MSG020 error, you can take the following steps:
  
  Check the Message Details: Look at the specific details provided in the error message (the values of &1, &2, and &3) to understand what the issue is.
  Validate Data: Ensure that all required fields are filled out correctly and that the data is valid.
  Review Account Status: Check the status of the customer account involved in the transaction. Make sure it is not blocked or in a status that would prevent processing.
  Configuration Review: If the issue seems to be related to configuration, review the settings in the FI-CA module to ensure they are correct.
  Authorization Check: Verify that the user has the necessary permissions to perform the transaction.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to investigate the customer account further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FKKSK_MSG020 error message.