How To Fix FKCHK351 - Checks updated; extraction date/time: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 351

• Message text: Checks updated; extraction date/time: & &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK351 - Checks updated; extraction date/time: & & ?

  The SAP error message FKCHK351 typically relates to issues with the financial document checks in the SAP system, particularly in the context of the Financial Accounting (FI) module. This message indicates that checks have been updated, and it provides a timestamp for when the extraction occurred.
  Cause:
  The error message FKCHK351 can arise due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the financial documents that are being processed, which can lead to issues during the checks.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to problems with document checks.
  Missing Authorizations: Users may not have the necessary authorizations to perform certain actions, leading to errors during the check process.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process checks in a timely manner.
  
  Solution:
  To resolve the FKCHK351 error, you can take the following steps:
  
  Check Document Consistency: Review the financial documents involved in the transaction to ensure that they are consistent and complete. Look for any missing or incorrect data.
  Review Configuration Settings: Verify the configuration settings in the FI module to ensure that they are set up correctly. This may involve checking the settings for document types, posting periods, and other relevant configurations.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions that are causing the error. You may need to consult with your SAP security team to verify this.
  System Performance: Monitor the system performance to identify any bottlenecks or issues that may be affecting the processing of checks. If necessary, work with your IT team to optimize system performance.
  Check Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in reviewing financial documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Refer to SAP documentation for the FI module for detailed information on document checks and related processes.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.