How To Fix FKK_ID_IT102 - Status of Analysis includes error. See the protocol.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Status of Analysis includes error. See the protocol.

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_IT102 - Status of Analysis includes error. See the protocol. ?

  The SAP error message "FKK_ID_IT102 Status of Analysis includes error. See the protocol." typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the analysis of a specific item or transaction, and it suggests that you should check the protocol for more detailed information about the error.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the item being analyzed, such as missing or incorrect information.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during the analysis process.
  Missing Master Data: Required master data (e.g., customer accounts, contract accounts) may be missing or incomplete.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check the Protocol: The first step is to check the detailed protocol associated with the error message. This protocol will provide specific information about what went wrong during the analysis.
  
  You can usually find the protocol in the transaction where the error occurred or by using transaction codes like SAC (for analysis) or SAC1 (for analysis log).
  
  
  
  Review Data: Verify the data related to the item in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  Check customer master data, contract accounts, and any related documents.
  
  
  
  Configuration Review: If the error is related to configuration, review the settings in the FI-CA module to ensure they are set up correctly.
  
  Consult with your SAP FI-CA configuration team if necessary.
  
  
  
  Run Consistency Checks: Use SAP standard tools to run consistency checks on the relevant data. This can help identify any discrepancies that need to be resolved.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Technical Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or SAP's technical support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review related transactions.
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.