How To Fix /SAPCE/FKBG_REP020 - **** Cash Points Clearing Report ************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKBG_REP -

• Message number: 020

• Message text: **** Cash Points Clearing Report ************************************

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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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/FKBG_REP020 - **** Cash Points Clearing Report ************************************ ?

  The SAP error message /SAPCE/FKBG_REP020 typically relates to issues encountered while generating the Cash Points Clearing Report in the SAP system. While the exact cause of the error can vary based on the specific circumstances of your SAP environment, here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Data Issues: There may be missing or inconsistent data in the underlying tables that the report relies on.
  Authorization Problems: The user executing the report may not have the necessary authorizations to access the required data.
  Configuration Errors: Incorrect configuration settings in the Cash Management module or related areas can lead to errors.
  Technical Issues: There may be issues with the underlying ABAP code or the report itself, such as bugs or missing components.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to timeouts or incomplete data processing.
  
  Potential Solutions:
  
  Check Data Integrity: Verify that all necessary data is present and correctly configured in the relevant tables. Look for any inconsistencies or missing entries.
  Review Authorizations: Ensure that the user has the appropriate roles and authorizations to execute the report. You can check this in transaction SU53 after the error occurs.
  Configuration Review: Review the configuration settings related to Cash Management and ensure they are set up correctly. This may involve checking transaction codes like OB52 for posting periods or other relevant settings.
  Debugging: If you have access to the development environment, you can debug the report to identify where the error is occurring. This may require the assistance of an ABAP developer.
  Check for Notes and Patches: Look for SAP Notes related to the Cash Points Clearing Report. There may be known issues or patches available that address the error.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, consider optimizing the database or increasing system resources.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Cash Management module for detailed information on configuration and usage.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports), SE80 (to access the Object Navigator), and ST22 (for dump analysis) to troubleshoot further.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or SAP directly for more specialized assistance.