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Message type: E = Error
Message class: KFPS - Collective Agreement (Transfer Prices for Individual Projs)
Message number: 151
Message text: Double-click function could not be initialized
<LS>Double-click</> function could not be initialized
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KFPS151
- Double-click function could not be initialized ?The SAP error message KFPS151, which states "Double-click function could not be initialized," typically occurs in the context of the SAP Controlling (CO) module, particularly when working with reports or transactions that involve cost centers, internal orders, or other controlling objects.
Cause:
The error can be caused by several factors, including:
- Missing Authorizations: The user may not have the necessary authorizations to access the double-click functionality in the report or transaction.
- Configuration Issues: There may be issues with the configuration of the controlling area or the specific report being accessed.
- System Bugs: There could be bugs or inconsistencies in the SAP system that prevent the double-click function from initializing properly.
- Data Issues: Inconsistent or missing data in the underlying tables may lead to this error when trying to access detailed information.
Solution:
To resolve the KFPS151 error, you can try the following steps:
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the double-click functionality. This can be done by checking the user's roles and authorizations in the SAP system.
Review Configuration:
- Verify the configuration settings for the controlling area and the specific report. Ensure that all necessary settings are correctly configured.
Check for System Updates:
- Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, bugs are fixed in newer versions of the software.
Analyze Data:
- Check the underlying data for the report or transaction. Ensure that all necessary data is present and consistent. You may need to run data consistency checks or reports to identify any issues.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error, including patches or workarounds.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with details about the error, including the transaction code, user ID, and any relevant screenshots.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the KFPS151 error in your SAP system.
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