How To Fix FKK_ID_IT101 - Finished Status of Analysis. See the result.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy

• Message number: 101

• Message text: Finished Status of Analysis. See the result.

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_ID_IT101 - Finished Status of Analysis. See the result. ?

  The SAP error message "FKK_ID_IT101 Finished Status of Analysis. See the result." typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that a certain analysis process has been completed, and the user is being prompted to review the results of that analysis.
  Cause:
  
  
  Analysis Process Completion: The message indicates that an analysis process related to the billing or payment processing has been completed. This could be due to various reasons, such as:
  
  A batch job that processes financial transactions has finished.
  A report or analysis run that checks for inconsistencies or errors in the data.
  
  
  
  Data Issues: There may be underlying data issues that need to be addressed, such as missing or incorrect entries in the contract accounts.
  
  
  Configuration Issues: Sometimes, the configuration settings in the FI-CA module may not be set up correctly, leading to the need for analysis.
  
  
  Solution:
  
  
  Check Analysis Results: The first step is to check the results of the analysis. This can usually be done by navigating to the relevant transaction or report that was executed. Look for any error messages or warnings that may indicate what needs to be corrected.
  
  
  Review Logs: If the analysis was part of a batch job, review the job logs for any specific errors or warnings that were generated during the process.
  
  
  Data Correction: If the analysis indicates data issues, correct the relevant entries in the contract accounts. This may involve updating customer data, payment terms, or other related information.
  
  
  Configuration Review: If the issue seems to be related to configuration, review the settings in the FI-CA module to ensure they are set up correctly. This may involve consulting with your SAP configuration team or referring to SAP documentation.
  
  
  Consult Documentation: Refer to SAP notes or documentation related to the specific analysis process you are working with. There may be known issues or additional steps required to resolve the situation.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKK_ID, FKK_ANALYSE, or others that may be related to the analysis process.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on similar issues.
  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 cause of the error message and take appropriate action to resolve it.