How To Fix /SAPCE/FK_REP230 - TI &1 skipped; missing External number for corrected TI

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 230

• Message text: TI &1 skipped; missing External number for corrected TI

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP230 - TI &1 skipped; missing External number for corrected TI ?

  The SAP error message /SAPCE/FK_REP230 TI &1 skipped; missing External number for corrected TI typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) processes. This error indicates that there is a missing external number for a corrected transaction item (TI), which prevents the system from processing the transaction correctly.
  Cause:
  
  Missing External Number: The primary cause of this error is that the external number, which is required for identifying the corrected transaction item, is not available or has not been assigned.
  Data Inconsistency: There may be inconsistencies in the data related to the transaction items, such as missing or incorrect references.
  Configuration Issues: Incorrect configuration settings in the SAP system related to transaction processing or invoicing can lead to this error.
  Incomplete Data Entry: If the transaction item was not fully or correctly entered into the system, it may lack the necessary external number.
  
  Solution:
  
  Check Transaction Item Data: Review the transaction item that is causing the error. Ensure that all required fields, especially the external number, are filled in correctly.
  Correct Data Entry: If the external number is missing, you may need to enter it manually or correct the data entry process to ensure that it is captured in the future.
  Review Configuration: Check the configuration settings related to transaction processing and invoicing in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the transaction items and correct them as needed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or others related to invoicing and transaction processing.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  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 the root cause of the error and implement a solution to resolve it.