How To Fix FKC_AJ006 - Successful; please check results for further details

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_AJ - Notification for application jobs

• Message number: 006

• Message text: Successful; please check results for further details

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 FKC_AJ006 - Successful; please check results for further details ?

  The SAP error message FKC_AJ006 typically indicates that a process related to financial accounting or document processing has been completed successfully, but there are additional results or details that need to be reviewed. This message is often seen in the context of automatic payment processing, clearing, or other financial transactions.
  Cause:
  
  Successful Execution: The message indicates that the job or transaction has been executed successfully, but there may be warnings or additional information that needs to be checked.
  Post-Processing Requirements: There may be subsequent steps or checks that need to be performed after the initial process is completed.
  Data Validation: The system may have encountered data that requires further validation or review, even though the primary process was successful.
  
  Solution:
  
  Check Results: Review the results of the transaction or job that triggered the message. This can usually be done by checking logs or result reports in the SAP system.
  Transaction Codes: Use relevant transaction codes (like FBL1N, FBL3N, or FBL5N) to view line items and check for any discrepancies or issues that need to be addressed.
  Review Logs: Access the job logs or application logs (using transaction SLG1) to find detailed information about what was processed and any warnings or errors that may have been logged.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the process you are working on, as there may be specific steps or checks recommended.
  Contact Support: If the issue persists or if you are unsure about the next steps, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial processes, such as F110 for automatic payment processing or FB50 for general ledger postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. SAP Notes can provide patches or workarounds for specific problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to address the message and ensure that any necessary follow-up actions are taken.