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Message type: E = Error
Message class: FKCHK - Check Repository Messages
Message number: 028
Message text: The entries from run &2 on &1 were copied
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The SAP error message FKCHK028 typically relates to issues encountered during the processing of financial documents, particularly in the context of document checks or validations in the Financial Accounting (FI) module. The message indicates that entries from a specific run (identified by &2) on a specific date (identified by &1) were copied, which may suggest a problem with the document processing or validation.
Cause: Duplicate Entries: The error may occur if there are duplicate entries in the financial documents being processed. Incorrect Configuration: There may be issues with the configuration of the financial document processing, such as validation rules or settings that are not aligned with the current data. Data Integrity Issues: Problems with the underlying data, such as inconsistencies or corruption, can lead to this error. Batch Processing Issues: If the error occurs during batch processing, it may be due to issues with the batch job itself or the data being processed in that
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