How To Fix FKCHK357 - Specify type of redemption document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 357

• Message text: Specify type of redemption document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK357 - Specify type of redemption document &1 ?

  The SAP error message FKCHK357, which states "Specify type of redemption document &1," typically occurs in the context of financial transactions, particularly when dealing with redemption documents in the SAP system. This error indicates that the system requires a specific type of redemption document to be specified, but it has not been provided or is not recognized.
  Cause:
  
  Missing Document Type: The user has not specified the type of redemption document when attempting to process a transaction.
  Incorrect Configuration: The document type may not be configured correctly in the system, or the user may not have the necessary authorizations to access the document type.
  Data Entry Error: There may be a typographical error or incorrect input in the field where the document type is supposed to be entered.
  
  Solution:
  
  Specify Document Type: Ensure that you enter the correct type of redemption document in the relevant field. Check the documentation or guidelines for the specific transaction you are processing to determine the appropriate document type.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the document types for redemption are correctly set up in the system. This can typically be done in the customizing settings (transaction SPRO).
  User Authorization: Ensure that the user has the necessary authorizations to access and use the specified document type. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as it may provide insights into the required document types.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or others related to redemption processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: SAP Community forums and other user groups can be valuable resources for finding solutions to common issues encountered by other users.
  
  By following these steps, you should be able to resolve the FKCHK357 error and successfully process your redemption document.