How To Fix FKC_HC208 - Document &1 has been deleted successfully from table DFKKPERT.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 208

• Message text: Document &1 has been deleted successfully from table DFKKPERT.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_HC208 - Document &1 has been deleted successfully from table DFKKPERT. ?

  The SAP error message FKC_HC208 indicates that a document has been successfully deleted from the table DFKKPERT, which is part of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This message is typically informational rather than an error, meaning that the deletion process was completed without issues.
  Cause:
  The message is triggered when a document (identified by &1) is deleted from the DFKKPERT table. This could happen for various reasons, such as:
  
  Manual Deletion: A user or administrator manually deleted the document.
  Data Cleanup: A batch job or program was run to clean up old or unnecessary documents.
  Error Correction: A document was deleted as part of correcting an error in the system.
  
  Solution:
  Since this message indicates successful deletion, there is generally no action required unless the deletion was unintentional. If you need to address the situation, consider the following steps:
  
  Verify Deletion: Check if the deletion was intended. If it was not, you may need to restore the document if you have a backup or if the system allows for document recovery.
  Review Logs: Look at the change logs or audit trails to understand who deleted the document and why.
  Check Dependencies: Ensure that the deletion of the document does not affect other processes or documents in the system.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding document management in the FI-CA module.
  
  Related Information:
  
  Table DFKKPERT: This table is used to store document information related to payment processing in the FI-CA module.
  FI-CA Module: This module is designed for managing accounts receivable and payable in a contract-based environment, often used in utilities, telecommunications, and other industries with recurring billing.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FPL9, FPL1) that may be used for document management in FI-CA.
  
  If you encounter further issues or if the deletion impacts your operations, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the FI-CA module.