How To Fix FKC_HC204 - Document reset: event has not been generated (document &1).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: Document reset: event has not been generated (document &1).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_HC204 - Document reset: event has not been generated (document &1). ?

  The SAP error message FKC_HC204 indicates that a document reset operation has failed because the required event for that document has not been generated. This typically occurs in the context of financial accounting or document management within SAP, particularly when dealing with document processing in the Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Event Generation: The document in question has not gone through the necessary event generation process. This could happen if the document was not properly created or if there was an interruption in the workflow.
  
  
  Incorrect Document Status: The document may be in a status that does not allow for a reset operation. For example, if the document is already in a closed state or has been archived.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the event from being generated correctly.
  
  
  User Authorization: The user attempting to perform the reset may not have the necessary authorizations to execute the operation.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document. Ensure that it is in a state that allows for event generation and resetting.
  
  
  Generate Missing Events: If the document has not gone through the necessary event generation, you may need to manually trigger the event or reprocess the document to ensure that all required events are generated.
  
  
  Review Configuration: Check the configuration settings related to document processing in your SAP system. Ensure that all necessary settings are correctly configured to allow for event generation.
  
  
  User Authorization: Ensure that the user has the appropriate authorizations to perform the reset operation. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for document processing, such as FB03 (Display Document), FB02 (Change Document), and others related to financial transactions.
  SAP Documentation: Review SAP documentation related to financial document processing and event management for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.