How To Fix FKK_ID120 - & completed transcations / & not compl., deleted transactions


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 120

  • Message text: & completed transcations / & not compl., deleted transactions

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  • 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?

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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.

    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_ID120 - & completed transcations / & not compl., deleted transactions ?

    The SAP error message FKK_ID120 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly concerning the processing of transactions. This error can occur in various scenarios, such as when trying to post or process transactions that are either completed or deleted.

    Cause of FKK_ID120

    1. Incomplete Transactions: The error may arise when there are incomplete transactions that have not been fully processed or finalized.
    2. Deleted Transactions: If a transaction has been deleted or marked for deletion, the system may throw this error when attempting to access or process it.
    3. Data Inconsistencies: There may be inconsistencies in the database or issues with the data integrity that prevent the system from processing the transactions correctly.
    4. Configuration Issues: Incorrect configuration settings in the FI-CA module can also lead to this error.

    Solution

    1. Check Transaction Status: Verify the status of the transaction you are trying to process. Ensure that it is not marked as deleted or incomplete.
    2. Reprocess Incomplete Transactions: If there are incomplete transactions, you may need to complete or finalize them before proceeding.
    3. Review Deletion Flags: If a transaction has been deleted, check if it can be restored or if you need to create a new transaction to replace it.
    4. Data Consistency Check: Run data consistency checks in the FI-CA module to identify and resolve any inconsistencies in the database.
    5. Configuration Review: Review the configuration settings in the FI-CA module to ensure they are set up correctly. Consult with your SAP administrator or functional consultant if necessary.
    6. Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information

    • SAP Notes: Check SAP Notes related to FKK_ID120 for any specific patches or updates that may address this error.
    • Documentation: Review the SAP documentation for the FI-CA module to understand the transaction lifecycle and how to manage transactions effectively.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.

    Conclusion

    The FKK_ID120 error in SAP can be caused by various factors related to transaction processing in the FI-CA module. By checking the status of transactions, ensuring data consistency, and reviewing configuration settings, you can often resolve the issue. If necessary, consult SAP documentation or support for further assistance.

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