How To Fix FKK_ID_IT114 - Finished Status of Analysis.

SAP Error Message - Details

• 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_IT114 - Finished Status of Analysis. ?

  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 the analysis was incomplete, try re-running the analysis process for the affected item.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the relevant tables. Use transaction codes like SARA or SDBA to check for inconsistencies.
  Review Configuration: Ensure that the configuration settings in the FI-CA module are correct. This may involve checking the settings for the specific analysis type or item.
  Unlock Entries: If the item is locked, identify the process that is locking it and resolve the issue. This may involve waiting for the process to complete or manually unlocking the entry if appropriate.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FQEVENT (Event Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.