How To Fix FKK_ID_IT116 - Simulation completed. Conflict exists or data are missing. See detail.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

• Message text: Simulation completed. Conflict exists or data are missing. See detail.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_IT116 - Simulation completed. Conflict exists or data are missing. See detail. ?

  The SAP error message "FKK_ID_IT116 Simulation completed. Conflict exists or data are missing. See detail." typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a conflict or missing data during the simulation of a transaction, which prevents the process from completing successfully.
  Causes:
  
  Missing Data: Required fields or data elements may not be filled in correctly or are missing entirely. This could include customer account information, contract details, or transaction-specific data.
  Data Conflicts: There may be conflicting data entries, such as duplicate records or inconsistencies between related documents.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to conflicts during transaction processing.
  Business Rules Violations: The transaction may violate certain business rules or validations set up in the system, leading to a conflict.
  Authorization Issues: Lack of proper authorizations for the user attempting to perform the transaction can also lead to this error.
  
  Solutions:
  
  Check for Missing Data: Review the transaction details to ensure all required fields are filled in correctly. Pay special attention to mandatory fields in the relevant screens.
  Review Conflict Details: Use the "See detail" option in the error message to get more information about the specific conflict or missing data. This can provide insights into what needs to be corrected.
  Validate Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Check for Duplicates: Look for any duplicate entries or records that may be causing the conflict. Resolve any duplicates found.
  Review Business Rules: Ensure that the transaction adheres to the business rules defined in the system. If necessary, adjust the transaction to comply with these rules.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKINV (Invoice) or FKKOP (Open Item Management), to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the FI-CA module to understand the data requirements and configuration settings better.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.