How To Fix FKC_HC201 - Report RFKK_DISP_DOCCHECK_PROT displays the complete error list.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_HC - Notification for health checks and consistency checks

• Message number: 201

• Message text: Report RFKK_DISP_DOCCHECK_PROT displays the complete error list.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_HC201 - Report RFKK_DISP_DOCCHECK_PROT displays the complete error list. ?

  The SAP error message FKC_HC201 typically relates to issues encountered during the processing of financial documents in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). The error message indicates that there are inconsistencies or issues with the data that need to be resolved before proceeding.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the financial documents or master data that are being processed.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly.
  Document Status: The status of the document may not allow for the operation being attempted (e.g., a document may be locked or in a status that prevents processing).
  
  Solution:
  To resolve the FKC_HC201 error, you can follow these steps:
  
  
  Check the Error List: Use the report RFKK_DISP_DOCCHECK_PROT to display the complete error list. This report will provide detailed information about the specific errors encountered.
  
  
  Analyze the Errors: Review the errors listed in the report. Each error will typically have a description that can guide you on what needs to be corrected.
  
  
  Correct Data Issues: Based on the error messages, correct any inconsistencies or missing data in the relevant financial documents or master data.
  
  
  Review Configuration: If the errors are related to configuration, consult with your SAP FI-CA configuration team to ensure that all settings are correct.
  
  
  Check Document Status: Ensure that the document status allows for the operation you are trying to perform. If a document is locked, you may need to unlock it or change its status.
  
  
  Reprocess the Document: After making the necessary corrections, attempt to reprocess the document to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  F-28: Post Incoming Payments
  F-32: Clear Customer
  
  
  SAP Notes: Check for any SAP Notes related to the error message FKC_HC201 for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation for the FI-CA module to understand the data requirements and configurations better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.