How To Fix FKK_ID103 - No missing documents detected in company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: No missing documents detected in company code &

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_ID103 - No missing documents detected in company code & ?

  The SAP error message FKK_ID103: No missing documents detected in company code & typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that the system did not find any missing documents for the specified company code during a particular operation, such as a reconciliation or document processing task.
  Cause:
  
  No Missing Documents: The primary cause of this error is that there are indeed no missing documents in the specified company code. This could mean that all documents are accounted for, and there are no discrepancies.
  Incorrect Company Code: The company code specified in the transaction may not have any missing documents, or it may be incorrectly entered.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the perception that documents are missing when they are not.
  Configuration Issues: There could be configuration settings in the FI-CA module that affect how missing documents are identified or reported.
  
  Solution:
  
  Verify Company Code: Double-check the company code entered in the transaction to ensure it is correct.
  Check Document Status: Review the status of documents in the specified company code to confirm that all documents are indeed present and accounted for.
  Run Reconciliation: If you believe there should be missing documents, run a reconciliation process to identify any discrepancies.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for document processing and reporting.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or process you are working with.
  Contact Support: If the issue persists and you believe there should be missing documents, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKK_ID (for document processing) and FBL5N (for account balance display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to address the FKK_ID103 error message effectively.