How To Fix FKK_ID100 - Further processing not possible when files are saved on PC

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 100

• Message text: Further processing not possible when files are saved on PC

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID100 - Further processing not possible when files are saved on PC ?

  The SAP error message FKK_ID100: Further processing not possible typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with processing certain transactions or data, particularly when files are being saved or processed on a PC.
  Causes:
  
  File Path Issues: The file path specified for saving or accessing the file may be incorrect or inaccessible.
  File Format: The file format may not be supported or may be corrupted.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed.
  System Configuration: There may be configuration issues in the SAP system that prevent the processing of the file.
  
  Solutions:
  
  Check File Path: Ensure that the file path is correct and that you have the necessary permissions to access it.
  Verify File Format: Make sure that the file format is supported by SAP and that the file is not corrupted.
  User Authorizations: Check if the user has the required authorizations to perform the action. If not, contact your SAP administrator to grant the necessary permissions.
  Data Validation: Review the data being processed for any inconsistencies or errors. Correct any issues found.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, applying a patch or update can resolve the issue.
  System Logs: Review system logs for any additional error messages or information that can provide more context about the issue.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the steps leading up to it.
  Documentation: Refer to SAP documentation for the FI-CA module for more insights into the error and its context.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKK_ID100 error and implement a suitable solution.