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

FKKSK_MSG020 - Overview

• 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?

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FKKSK_MSG020 - Details

• 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