How To Fix >6055 - ***** FKK_CHECK_CORR_INTERVALL 055-059 **********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 055

• Message text: ***** FKK_CHECK_CORR_INTERVALL 055-059 **********************************

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 >6055 - ***** FKK_CHECK_CORR_INTERVALL 055-059 ********************************** ?

  The SAP error message 6055 with the description FKK_CHECK_CORR_INTERVALL typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error often occurs when there are inconsistencies or issues with the intervals of the data being processed, particularly in the context of billing or payment processing.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: There may be incorrect settings in the configuration of the billing or payment intervals.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as overlapping or missing intervals.
  Custom Code Issues: If there are custom developments or enhancements in the system, they might not be handling the intervals correctly.
  Master Data Issues: Problems with the master data related to customers, contracts, or billing documents can also lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for billing and payment intervals in the FI-CA module. Ensure that they are set up correctly and do not overlap.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant data. Look for any overlapping intervals or gaps in the data that could be causing the issue.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles the intervals and does not introduce any inconsistencies.
  
  
  
  Analyze Master Data:
  
  Check the master data for any inconsistencies or errors. Ensure that all relevant data is complete and correctly configured.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation for the FI-CA module to understand the expected behavior and configuration settings related to billing and payment intervals.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  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 analyzing the data.
  Debugging: If you have access to debugging tools, you can analyze the program logic that triggers the error to identify the root cause.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 6055.