How To Fix /SAPCE/FKRU320 - There are missing fields in DFKKKO and DFKKOP tables; see Note 2546460


SAP Error Message - Details

  • 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

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  • 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/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:

    1. 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.
    2. 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.
    3. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE14 (Database Utility), and SE80 (Object Navigator) for troubleshooting.
    • System Upgrade Documentation: If the issue arose after a system upgrade, review the upgrade documentation for any changes related to the DFKKKO and DFKKOP tables.
    • Testing: After implementing any changes, conduct thorough testing to ensure that the issue is resolved and that there are no side effects on other functionalities.

    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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