How To Fix >6015 - ***** FKK_GET_CORR_ITEM 015 - 019 **************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 015

• Message text: ***** FKK_GET_CORR_ITEM 015 - 019 **************************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6015 - ***** FKK_GET_CORR_ITEM 015 - 019 ************************************** ?

  The SAP error message 6015 with the description FKK_GET_CORR_ITEM 015 - 019 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, clearing items, or during billing processes.
  Cause:
  The error usually indicates that there is a problem with the retrieval of corresponding items in the FI-CA module. This can be due to several reasons, including:
  
  Missing Corresponding Items: The system is unable to find the corresponding items that should be linked to the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the database tables that are required for the operation.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error.
  Custom Code Issues: If there are custom developments or enhancements in the system, they might interfere with standard processes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Missing Items: Verify if the corresponding items exist in the system. You can do this by checking the relevant tables (e.g., FKKOP, FKKOPK) for the expected entries.
  
  
  Data Consistency Check: Run consistency checks in the FI-CA module to identify and rectify any inconsistencies in the data. You can use transaction codes like SARA or SDBA for data archiving and consistency checks.
  
  
  Review Configuration: Ensure that the configuration settings in the FI-CA module are correct. This includes checking the settings for account determination, item categories, and other related configurations.
  
  
  Debugging: If you have access to the development environment, you can debug the program to identify the exact point of failure. This may require the assistance of a developer or SAP support.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Consult Documentation: Review the SAP documentation for the FI-CA module to ensure that all processes are being followed correctly.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document), FPL1 (Create Document), and FBL5N (Customer Line Item Display).
  FI-CA Tables: Understand the key tables involved in FI-CA, such as FKKOP (Document Items), FKKOPK (Corresponding Items), and FKKMA (Master Data).
  User Exits and BAdIs: If there are custom developments, check for any user exits or BAdIs that might be affecting the standard behavior of the system.
  
  By following these steps, you should be able to diagnose and resolve the error message 6015 in your SAP system.