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Message type: E = Error
Message class: /SAPCE/FK_MES -
Message number: 001
Message text: & not defined
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.
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Unfortunately, there isn't any extra information in this error notice.
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/SAPCE/FK_MES001
- & not defined ?The SAP error message
/SAPCE/FK_MES001
typically relates to issues in the context of the SAP Converged Billing (SAP CE) or SAP Converged Charging (SAP CC) systems. This error message indicates that a certain configuration or data element is not defined or is missing, which can lead to processing failures.Cause:
- Missing Configuration: The error often arises when a required configuration setting is not defined in the system. This could be related to billing, charging, or other related processes.
- Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the system relies on to process requests.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configurations or data elements.
- System Updates or Changes: Recent updates or changes in the system might have led to the removal or alteration of necessary configurations.
Solution:
- Check Configuration Settings: Review the configuration settings in the SAP system to ensure that all required parameters are defined. This may involve checking the relevant customizing transactions.
- Validate Master Data: Ensure that all necessary master data is correctly defined and active. This includes checking for any missing entries in relevant tables.
- Review Authorizations: Verify that the user encountering the error has the appropriate authorizations to access the required configurations and data.
- Consult Documentation: Refer to the SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
- System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional insights into the root cause.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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