How To Fix FIKZ_DDX120 - Documents added. For more details, see Log.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Documents added. For more details, see Log.

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 FIKZ_DDX120 - Documents added. For more details, see Log. ?

  The SAP error message FIKZ_DDX120, which states "Documents added. For more details, see Log," typically indicates that there is an issue related to document processing in the SAP system, particularly in the context of document management or financial transactions. This error can occur in various scenarios, such as during the posting of financial documents, invoice processing, or when integrating with external document management systems.
  Possible Causes:
  
  Document Management Issues: The error may arise if there are issues with the document management system, such as missing documents or incorrect document types.
  Authorization Problems: Users may not have the necessary authorizations to access or process certain documents.
  Configuration Errors: Incorrect configuration settings in the SAP system related to document handling or financial transactions can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Integration Issues: If the SAP system is integrated with other systems (e.g., third-party document management systems), issues in the integration can trigger this error.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for more details. This log will provide specific information about what went wrong and can help identify the root cause.
  Review Document Management Settings: Ensure that the document management settings are correctly configured and that all required documents are available and accessible.
  Verify Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action that triggered the error.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation to provide solutions for known issues.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to document management (e.g., OAC0 for document types) or financial transactions (e.g., FB01 for document posting).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  System Logs: Use transaction codes like SLG1 (Application Log) to view detailed logs that may provide more context about the error.
  
  By following these steps, you should be able to diagnose and resolve the FIKZ_DDX120 error in your SAP system.