How To Fix >6040 - ***** FKK_GET_FLD_INFO 040 - 044 ****************************************

>6040 - Overview

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 040

• Message text: ***** FKK_GET_FLD_INFO 040 - 044 ****************************************

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 >6040 - ***** FKK_GET_FLD_INFO 040 - 044 **************************************** ?

  The SAP error message 6040 with the description FKK_GET_FLD_INFO 040 - 044 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error can occur during various operations, such as when trying to access or process data related to customer accounts, invoices, or payments.
  Causes:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data stored in the database, such as missing or corrupted entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error, especially if certain fields or parameters are not set up correctly.
  Authorization Problems: Lack of proper authorizations for the user trying to execute the transaction can also trigger this error.
  Program Errors: There may be bugs or issues in the custom code or standard SAP programs that are being executed.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SARA or SDBA to check for inconsistencies in the database.