How To Fix >6010 - ***** FKK_WRITE_CORR 010 - 014 **************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 010

• Message text: ***** FKK_WRITE_CORR 010 - 014 **************************************

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 >6010 - ***** FKK_WRITE_CORR 010 - 014 ************************************** ?

  The SAP error message 6010 with the description FKK_WRITE_CORR 010 - 014 typically relates to issues in the contract accounts receivable and payable (FI-CA) module. This error can occur during the processing of financial transactions, particularly when there are inconsistencies or issues with the data being processed.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract accounts, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during transaction processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the transaction that caused the error. Ensure that all necessary entries are present and correct.
  Review Configuration Settings: Verify the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking the settings for account types, payment methods, and other relevant configurations.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause. This may require the assistance of a technical consultant or SAP support.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. SAP frequently releases updates and fixes for known issues.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FPL1 (Create Document), which may help in troubleshooting.
  Documentation: Review SAP documentation related to FI-CA for best practices and guidelines on handling financial transactions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message 6010 FKK_WRITE_CORR 010 - 014 in your SAP system.