How To Fix /SAPCE/FKRU042 - Not all items have corrective information

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 042

• Message text: Not all items have corrective information

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/FKRU042 - Not all items have corrective information ?

  The SAP error message /SAPCE/FKRU042 Not all items have corrective information typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there are items in a billing document or a correction document that do not have the necessary corrective information filled out.
  Cause:
  
  Incomplete Data: The error usually arises when certain items in a billing or correction document lack the required corrective information, such as the reason for correction, the amount to be corrected, or other relevant details.
  Configuration Issues: There may be configuration settings in the system that require specific fields to be filled out for certain types of documents.
  User Input Error: Users may have missed entering required information when creating or modifying the document.
  
  Solution:
  
  Review Document Items: Check the items in the document that triggered the error. Ensure that all required fields for corrective information are filled out correctly.
  Corrective Information: Make sure that each item has the necessary corrective information, such as:
  
  Reason for correction
  Corrective amount
  Any other relevant details as per the business process.
  
  
  Configuration Check: If the issue persists, review the configuration settings related to billing and corrections in SAP. Ensure that the system is set up to require the correct fields for the types of documents you are working with.
  User Training: If user input errors are common, consider providing additional training or documentation to users on how to properly enter corrective information.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on corrective processes.
  Documentation: Refer to the official SAP documentation for Convergent Charging or Convergent Invoicing for detailed information on handling corrections and the required fields.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  
  By following these steps, you should be able to identify and resolve the issue causing the /SAPCE/FKRU042 error message.