How To Fix FKCHK004 - Data was saved - processing can continue

FKCHK004 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 004

• Message text: Data was saved - processing can continue

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 FKCHK004 - Data was saved - processing can continue ?

  The SAP error message FKCHK004 typically indicates that there is an issue with the data validation during the processing of financial documents, particularly in the context of accounts payable or accounts receivable. The message itself states that "Data was saved - processing can continue," which suggests that while the system has saved the data, there are warnings or checks that need to be addressed.
  
  Cause:
  
  
  Data Validation Issues: The error often arises due to inconsistencies or issues with the data being processed. This could include:
  
  Missing mandatory fields.
  Incorrect account assignments.
  Issues with the vendor or customer master data.
  Problems with the document type or posting keys.
  
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the Financial Accounting (FI) module may not align with the data being processed, leading to validation errors.
  
  
  Custom Validation Rules: If there are custom validations implemented in the system, they may trigger this message if the data does not meet the specified criteria.
  
  
  
  Solution:
  
  
  Review the