How To Fix FKK_DISCO015 - &1 invalidation notifications created to already sent reconn. requests

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DISCO - Service Disconnection and Reconnection

• Message number: 015

• Message text: &1 invalidation notifications created to already sent reconn. requests

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 FKK_DISCO015 - &1 invalidation notifications created to already sent reconn. requests ?

  The SAP error message FKK_DISCO015 typically relates to issues with invalidation notifications in the context of contract accounts receivable and payable (FI-CA) within the SAP system. This error indicates that invalidation notifications have been created for reconciliation requests that have already been sent, which can lead to inconsistencies in the financial data.
  Cause:
  
  Duplicate Invalidation Notifications: The error often arises when there are attempts to create invalidation notifications for reconciliation requests that have already been processed or sent to the external system.
  System Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the business processes, leading to attempts to invalidate already processed requests.
  Data Integrity Issues: There could be issues with the data integrity in the system, such as missing or incorrect entries in the database that lead to the generation of invalidation notifications.
  
  Solution:
  
  Check for Duplicate Requests: Review the reconciliation requests to ensure that there are no duplicate entries or attempts to invalidate requests that have already been processed.
  Review Configuration Settings: Ensure that the configuration settings in the FI-CA module are correctly set up to handle invalidation notifications. This may involve checking the settings for reconciliation requests and notifications.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the database that may be causing the issue. This may involve running specific SAP reports or transactions to validate the data.
  Manual Intervention: If necessary, manually intervene to correct the invalidation notifications or reconciliation requests. This may involve deleting or adjusting entries in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment requests) and FQEVENT (for event management) that may help in troubleshooting.
  SAP Documentation: Review the official SAP documentation for FI-CA to understand the processes related to reconciliation requests and invalidation notifications.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.