How To Fix FIKZ_DDX118 - Document added.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 118

• Message text: Document added.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_DDX118 - Document added. ?

  The SAP error message FIKZ_DDX118, which states "Document added," typically indicates that a document has been successfully added to the system, but it may also be associated with a specific context or process that requires further attention or action.
  Cause:
  
  Document Processing: This message often appears during the processing of financial documents, such as invoices or journal entries, where a document is being added to the system.
  Workflow Issues: It may indicate that a document has been added to a workflow but is pending further actions or approvals.
  Data Validation: Sometimes, this message can be triggered if there are validation checks that need to be completed after the document is added.
  
  Solution:
  
  Check Document Status: Verify the status of the document that was added. Ensure that it is in the correct state for the next steps in your process (e.g., approved, posted).
  Review Workflow: If the document is part of a workflow, check the workflow status to see if any approvals or additional actions are required.
  Data Validation: Ensure that all required fields and data validations are met. If there are any missing or incorrect entries, correct them and try processing the document again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Contact Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document entry, such as FB60 (Enter Incoming Invoice) or FB50 (Enter G/L Account Document).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to add and process documents in the system.
  
  If you provide more context about the specific scenario in which this error occurs, I can offer more tailored advice.