How To Fix /SAPCE/FKGR_MESSAGE008 - There are records(tab.DFKKBRPOPNOT)to be processed.Run rep.FKKBRP01 first

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKGR_MESSAGE -

• Message number: 008

• Message text: There are records(tab.DFKKBRPOPNOT)to be processed.Run rep.FKKBRP01 first

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/FKGR_MESSAGE008 - There are records(tab.DFKKBRPOPNOT)to be processed.Run rep.FKKBRP01 first ?

  The SAP error message /SAPCE/FKGR_MESSAGE008 indicates that there are records in the table DFKKBRPOPNOT that need to be processed before you can proceed with the current operation. This typically occurs in the context of contract accounting or billing processes in SAP.
  Cause:
  The error arises when there are unprocessed records in the DFKKBRPOPNOT table, which is used to store open items or notifications related to billing documents. This situation can occur due to various reasons, such as:
  
  Incomplete Processing: Previous processes that should have cleared or processed these records were not completed successfully.
  System Errors: There may have been system errors or interruptions during the processing of billing documents.
  Configuration Issues: Incorrect configuration in the billing or contract accounting settings may lead to records being left unprocessed.
  
  Solution:
  To resolve this error, you need to run the report FKKBRP01, which is designed to process the records in the DFKKBRPOPNOT table. Here are the steps to do this:
  
  
  Run the Report:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SE38 or SA38 to access the report execution screen.
  Enter the report name FKKBRP01.
  Execute the report.
  
  
  
  Check for Errors: After running the report, check if there are any errors or messages that indicate why the records were not processed. Address any issues that arise.
  
  
  Verify Processing: Once the report has been executed, verify that the records in the DFKKBRPOPNOT table have been processed. You can do this by checking the table directly or by running any relevant reports that summarize the status of billing documents.
  
  
  Re-attempt the Original Process: After ensuring that the records have been processed, you can re-attempt the operation that initially triggered the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Report), SE11 (Data Dictionary), and SE16N (Table Display) for further investigation.
  Documentation: Review SAP documentation or notes related to contract accounting and billing processes for additional context and troubleshooting steps.
  Support: If the issue persists after running the report, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to your system version.
  
  By following these steps, you should be able to resolve the error and continue with your SAP processes.