How To Fix >6020 - ***** FKK_RELOAD_CORR_WA 020 - 024 **************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 020

• Message text: ***** FKK_RELOAD_CORR_WA 020 - 024 **************************************

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 >6020 - ***** FKK_RELOAD_CORR_WA 020 - 024 ************************************** ?

  The SAP error message 6020 with the identifier FKK_RELOAD_CORR_WA 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.
  Cause:
  The error message 6020 generally indicates that there is a problem with the data in the work area (WA) during the reload process. This could be due to:
  
  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 transaction processing.
  Program Errors: There may be bugs or issues in the custom code or standard SAP programs that are being executed.
  Database Locking: If the database is locked or if there are issues with database connectivity, it can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Review the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in the FI-CA module to ensure they are set up correctly.
  Debugging: If you have access to the ABAP debugger, you can analyze the program where the error occurs to identify the root cause.
  Check for Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this specific issue.
  Consult Documentation: Review the relevant SAP documentation for the FI-CA module to ensure that all processes are being followed correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for processing payment requests) or FPAR (for account management).
  SAP Notes: Regularly check for SAP Notes that may provide updates or fixes related to the FI-CA module and this specific error.
  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 6020 FKK_RELOAD_CORR_WA.