How To Fix /SAPCE/FKRU001 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 001

• Message text:

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/FKRU001 - ?

  The SAP error message /SAPCE/FKRU001 typically relates to issues in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can occur due to various reasons, often linked to configuration or data inconsistencies.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the SAP CC or CI modules.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the system is trying to process.
  Missing Dependencies: Required objects or dependencies may not be available or properly set up in the system.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP CC or CI modules to ensure they are set up correctly. This includes checking the charging and invoicing rules.
  Data Validation: Validate the master and transactional data for any inconsistencies or missing entries. Ensure that all required data is present and correctly formatted.
  Review Dependencies: Ensure that all necessary objects and dependencies are available and correctly configured in the system.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the transaction or process that resulted in the error.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Logs: Review transaction logs for additional error details that may help in diagnosing the issue.
  
  Always ensure that you have a backup of your configuration and data before making any changes to the system.