How To Fix FKK_ID_IT114 - Finished Status of Analysis.


FKK_ID_IT114 - Overview

  • Message type: E = Error

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

  • Message number: 114

  • Message text: Finished Status of Analysis.

  • Show details Hide 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.


FKK_ID_IT114 - Details

  • The SAP error message "FKK_ID_IT114 Finished Status of Analysis" typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a problem with the status of an analysis that has been performed on a specific item or transaction.
    
    Cause: Incomplete Analysis: The analysis process for a specific item may not have been completed successfully, leading to a finished status that cannot be processed further. Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that are required for the analysis.
    Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error. Locked Entries: The item may be locked for processing due to ongoing transactions or processes.
    Solution: Check Analysis Status: Review the status of the analysis for the specific item. You can do this by navigating to the relevant transaction in the FI-CA module and checking the logs or status indicators. Re-run Analysis: If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FKK_ID_IT114 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author