How To Fix FKK_ID126 - Records as confirmation only. No information to be processed by lot


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 126

  • Message text: Records as confirmation only. No information to be processed by lot

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID126 - Records as confirmation only. No information to be processed by lot ?

    The SAP error message FKK_ID126 indicates that the system has identified certain records as "confirmation only" and that there is no relevant information to be processed by the lot. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with billing documents or payment processing.

    Cause:

    1. Confirmation Only Records: The records in question are marked as confirmation only, meaning they do not contain any actionable data that can be processed further. This can happen if the records are meant to confirm a transaction rather than initiate a new one.
    2. Lot Processing: The error suggests that the system is expecting to process records in a lot (batch) but has found that the records do not contain the necessary information to be processed.
    3. Data Integrity Issues: There may be issues with the data integrity or configuration that lead to the records being classified incorrectly.

    Solution:

    1. Review the Records: Check the records that are causing the error. Ensure that they are correctly classified and contain the necessary information for processing.
    2. Adjust Configuration: If the records are indeed meant to be processed, review the configuration settings in the FI-CA module to ensure that they are set up correctly to handle the types of transactions you are processing.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling confirmation-only records and lot processing.
    4. Transaction Codes: Use transaction codes like FPL9 (for processing lot) or FPL1 (for processing incoming payments) to check the status of the records and see if any adjustments can be made.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects business operations.

    Related Information:

    • FI-CA Module: Familiarize yourself with the functionalities of the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module, as this error is specific to that area.
    • Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that could provide further insights.
    • User 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 root cause of the FKK_ID126 error and take appropriate action to resolve it.

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