How To Fix FKK_ID110 - Check table &: entry & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Check table &: entry & does not exist

What causes this issue?

In table &V1& the entry &V2& is missing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN
INCLUDE NA_SYSADMIN_TAB

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID110 - Check table &: entry & does not exist ?

  The SAP error message FKK_ID110 indicates that there is an issue with a specific entry in a check table related to the contract accounts receivable and payable (FI-CA) module. The message typically means that the system is trying to access a record in a table that does not exist, which can occur for various reasons.
  Cause:
  
  Missing Data: The entry that the system is trying to access does not exist in the specified check table. This could be due to data not being created or deleted inadvertently.
  Configuration Issues: There may be a configuration issue where the system is looking for an entry that should have been created but wasn't due to incorrect settings.
  Data Inconsistency: There might be inconsistencies in the database, possibly due to failed transactions or issues during data migration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data, leading to the perception that the data does not exist.
  
  Solution:
  
  Check the Entry: Verify if the entry that the system is trying to access actually exists in the relevant check table. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the table.
  Data Creation: If the entry is missing, you may need to create it manually or ensure that the process that should create it is functioning correctly.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve reviewing customizing settings or transaction codes related to the specific area of concern.
  Data Consistency Check: Run consistency checks or reports to identify and resolve any inconsistencies in the data. This may involve using transaction codes like SARA (Archive Administration) or other relevant tools.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SARA (Archive Administration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  FI-CA Documentation: Review the documentation for the FI-CA module for more context on how check tables are used and managed.
  
  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.