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How To Fix FKK_ID_JP026 - Source file &1&2&3&4 loaded successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_JP - FICA Japan

  • Message number: 026

  • Message text: Source file &1&2&3&4 loaded successfully

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  • 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_JP026 - Source file &1&2&3&4 loaded successfully ?

    The SAP error message FKK_ID_JP026 typically relates to issues encountered during the processing of a file in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. The message indicates that a source file has been loaded successfully, but it may also imply that there are subsequent issues or warnings that need to be addressed.

    Cause:

    1. File Format Issues: The source file may have been loaded successfully, but there could be issues with the data format or structure that lead to further processing errors.
    2. Data Validation Errors: The data contained in the file may not meet the required validation rules set in the system, leading to warnings or errors in subsequent processing steps.
    3. Configuration Issues: There may be configuration settings in SAP that are not aligned with the data being processed, causing issues during the execution of related transactions.
    4. Missing Data: Required fields or data elements may be missing or incorrectly populated in the source file.

    Solution:

    1. Review the Source File: Check the contents of the source file for any discrepancies, such as incorrect formats, missing fields, or invalid data.
    2. Check Logs and Messages: Look at the detailed logs and messages generated during the file processing to identify any specific errors or warnings that may provide more context.
    3. Validate Configuration: Ensure that the configuration settings in SAP are correctly set up to handle the data being loaded. This may involve checking settings related to data mapping, validation rules, and processing logic.
    4. Data Correction: If any data issues are identified, correct them in the source file and re-upload the file to the system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKK_ID_JP026.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for monitoring file uploads or processing logs.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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