How To Fix /SAPCE/FKRU100 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 100

• 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/FKRU100 - ?

  The SAP error message /SAPCE/FKRU100 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 might 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 Logs: Check the application logs and system logs for more detailed error messages or stack traces that can provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for SAP Convergent Charging and Invoicing for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  If you have specific details about the context in which this error occurs, it may help in providing a more tailored solution.