How To Fix >6001 - ***** FKK_WA_2_CONTAINER 001 -009 ***************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 001

• Message text: ***** FKK_WA_2_CONTAINER 001 -009 ***************************************

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6001 - ***** FKK_WA_2_CONTAINER 001 -009 *************************************** ?

  The SAP error message 6001 FKK_WA_2_CONTAINER 001 -009 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error can occur during various processes, such as posting transactions, processing payments, or executing reports.
  Cause:
  The error message indicates that there is a problem with the data being processed in the FI-CA module. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during processing.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  Program Logic Errors: There could be issues in the custom code or enhancements that are affecting the standard processing logic.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log to identify the specific data or process that triggered the error.
  Validate Master Data: Ensure that all necessary master data is complete and correctly configured. This includes checking customer/vendor accounts, payment terms, and other relevant data.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly.
  Debugging: If you have access to the development environment, you can debug the program to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Payment Lot) or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the error effectively.