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Message type: E = Error
Message class: /SAPCE/FKRU -
Message number: 104
Message text: Consumer type &1 is not valid
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.
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/SAPCE/FKRU104
- Consumer type &1 is not valid ?The SAP error message
/SAPCE/FKRU104 Consumer type &1 is not valid
typically occurs in the context of SAP Converged Billing or SAP Converged Charging, where the system is trying to process a consumer type that is not recognized or defined in the system.Cause:
- Invalid Consumer Type: The consumer type specified in the transaction or configuration does not exist in the system. This could be due to a typo, an outdated configuration, or a missing entry in the relevant tables.
- Configuration Issues: The consumer type may not have been properly configured in the system, or it may have been deleted or deactivated.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to consumer types.
Solution:
Check Configuration: Verify that the consumer type you are trying to use is correctly defined in the system. You can do this by checking the relevant configuration settings in the SAP system.
- Navigate to the configuration area where consumer types are defined and ensure that the type you are using is listed and active.
Correct Typographical Errors: Ensure that there are no typographical errors in the consumer type being referenced. Double-check the spelling and format.
Consult Documentation: Refer to the SAP documentation or help files related to consumer types to ensure you are using the correct values.
Data Consistency Check: If the error occurred after a data migration, perform a consistency check to ensure that all necessary data entries are present and correctly configured.
Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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