How To Fix FKK_ID_IT106 - Severe error. Please see documentation for more details.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Severe error. Please see documentation for more details.

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_IT106 - Severe error. Please see documentation for more details. ?

  The SAP error message "FKK_ID_IT106 Severe error. Please see documentation for more details" typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error can occur during various processes, such as posting transactions, executing reports, or during data processing in the FI-CA environment.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during transaction processing.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be functioning correctly, leading to this error.
  System Bugs: There may be bugs in the SAP version you are using that could cause this error under specific conditions.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors.
  
  Solutions:
  
  Check Documentation: The error message suggests checking the documentation for more details. This can provide specific guidance based on the context of the error.
  Review Data: Verify the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled correctly.
  Configuration Review: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve reviewing the settings for accounts, payment terms, and other related configurations.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  Check for Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates available that address this issue.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant context to help them diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), which may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the "FKK_ID_IT106 Severe error" in your SAP system.