How To Fix FKK_DAAG006 - Number of successfully processed documents: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DAAG - FI-CA: Data Aging

• Message number: 006

• Message text: Number of successfully processed documents: &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DAAG006 - Number of successfully processed documents: &1 ?

  The SAP error message FKK_DAAG006, which states "Number of successfully processed documents: &1," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that a certain number of documents were processed successfully, but it may also imply that there were issues with some documents during the processing.
  Cause:
  
  Partial Processing: The error usually arises when a batch job or a transaction is executed, and while some documents are processed successfully, others may fail due to various reasons.
  Data Issues: There may be inconsistencies or missing data in the documents being processed, such as incorrect account assignments, missing mandatory fields, or invalid data formats.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to processing errors.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain documents.
  
  Solution:
  
  Check Logs: Review the application log or the job log to identify which documents failed and the specific reasons for their failure. This can provide insights into what needs to be corrected.
  Data Validation: Ensure that all documents being processed have the correct and complete data. Validate account assignments, mandatory fields, and data formats.
  Configuration Review: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve reviewing settings related to document types, account determination, and other relevant configurations.
  Authorization Check: Verify that the user has the necessary authorizations to process all the documents involved. If not, appropriate roles and permissions should be assigned.
  Retry Processing: After addressing the issues identified in the logs, retry processing the documents that failed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKOPV (for processing open items) or FKKMA (for mass processing) that may be involved in the processing of documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP documentation for the FI-CA module for detailed information on document processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.