How To Fix /SAPCE/FK_REP114 - Input data error in &1 / &2 / &3; check data in DFKKREP06

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 114

• Message text: Input data error in &1 / &2 / &3; check data in DFKKREP06

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 /SAPCE/FK_REP114 - Input data error in &1 / &2 / &3; check data in DFKKREP06 ?

  The SAP error message /SAPCE/FK_REP114 Input data error in &1 / &2 / &3; check data in DFKKREP06 typically occurs during the execution of a report or transaction related to contract accounts receivable and payable (FI-CA). This error indicates that there is an issue with the input data being processed, and it suggests checking the data in the report or transaction specified (in this case, DFKKREP06).
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Input Data: The data being processed may not meet the expected format or criteria. This could include invalid account numbers, incorrect document types, or missing mandatory fields.
  
  
  Data Consistency Issues: There may be inconsistencies in the data stored in the database, such as missing entries or mismatched records.
  
  
  Configuration Issues: There could be configuration settings in the FI-CA module that are not set up correctly, leading to errors when processing the data.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior or errors.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Data: Review the input data being processed in the report or transaction. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Review DFKKREP06: Since the error message suggests checking data in DFKKREP06, you should analyze the report or transaction associated with it. Look for any specific data entries that might be causing the issue.
  
  
  Data Consistency Check: Run consistency checks on the relevant data in the FI-CA module. This can help identify any discrepancies or missing entries that need to be addressed.
  
  
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This includes settings related to document types, account determination, and other relevant parameters.
  
  
  Debugging: If the issue persists, consider debugging the report or transaction to identify the exact point of failure. This may require the assistance of a developer or SAP consultant.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKREP (for reports) and FKKOP (for account processing).
  Documentation: Review SAP documentation related to FI-CA and the specific reports you are working with to understand the expected data formats and requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /SAPCE/FK_REP114.