Message type: E = Error
Message class: FKK_ID - Message class for FI-CA country specific development
Message number: 119
Message text: This file has been processed
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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The SAP error message FKK_ID119 typically indicates that a specific file has already been processed in the system. This error is often encountered in the context of contract accounts receivable and payable (FI-CA) when dealing with data imports or processing of payment files.
Cause: The error occurs when the system detects that the file you are trying to process has already been handled. This can happen due to: Duplicate processing attempts of the same file. The file was previously processed successfully, and the system is designed to prevent reprocessing to avoid data inconsistencies. The file may have been marked as processed in the database, and any subsequent attempts to process it again will trigger this error.
Solution: To resolve the FKK_ID119 error, you can take the following steps: Check File Status: Verify the status of the file in the system. You can do this by checking the relevant transaction codes (like FKK_ID or similar) to see if the
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