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
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/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
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