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Message type: E = Error
Message class: /SAPCE/FKRU -
Message number: 320
Message text: There are missing fields in DFKKKO and DFKKOP tables; see Note 2546460
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/FKRU320
- There are missing fields in DFKKKO and DFKKOP tables; see Note 2546460 ?The SAP error message
/SAPCE/FKRU320
indicates that there are missing fields in the DFKKKO (Contract Account) and DFKKOP (Document Item) tables. This error typically arises during the processing of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.Cause:
The error is usually caused by:
- Missing Fields: The DFKKKO and DFKKOP tables may be missing certain fields that are required for processing. This can happen due to a system upgrade, a patch that was not applied correctly, or a custom development that did not account for the necessary fields.
- Inconsistent Data Model: If the data model has been modified or if there are inconsistencies in the database schema, it can lead to this error.
- SAP Notes Not Implemented: The error message references SAP Note 2546460, which may contain important information or corrections related to this issue.
Solution:
To resolve this error, you can take the following steps:
Check SAP Note 2546460: Review the content of the SAP Note. It may provide specific instructions on how to resolve the issue, including any necessary corrections or updates to the database schema.
Implement Missing Fields: If the note indicates that certain fields are missing, you may need to add these fields to the DFKKKO and DFKKOP tables. This typically requires technical knowledge and access to the SAP system.
Run Database Consistency Checks: Use transaction codes like SE14 (Database Utility) to check for inconsistencies in the database tables. This can help identify any issues that need to be addressed.
Consult with SAP Support: If you are unable to resolve the issue on your own, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and the error message.
Review Custom Developments: If there are any custom developments or modifications in your SAP system, review them to ensure they are not causing the issue.
Related Information:
By following these steps, you should be able to address the error message and restore normal functionality in your SAP system.
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