How To Fix FKK_ML_SRV006 - File name: &1 sent successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)

• Message number: 006

• Message text: File name: &1 sent successfully.

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_ML_SRV006 - File name: &1 sent successfully. ?

  The SAP error message FKK_ML_SRV006 typically indicates that a file has been sent successfully, but there may be an issue related to the processing of that file or the subsequent steps in the workflow. This message is often associated with the Contract Accounts Receivable and Payable (FI-CA) module in SAP, particularly in the context of data transfer or file processing.
  Cause:
  
  File Processing Issues: The file may have been sent successfully, but there could be issues with how the data is being processed on the receiving end.
  Data Validation Errors: The data contained in the file may not meet the required validation criteria, leading to issues in processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the file processing.
  Authorization Issues: The user or process attempting to access or process the file may not have the necessary authorizations.
  
  Solution:
  
  Check File Content: Review the contents of the file that was sent to ensure that all data is correct and meets the required format and validation rules.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Configuration Review: Verify the configuration settings related to the file processing in the FI-CA module. Ensure that all necessary parameters are correctly set.
  Authorization Check: Ensure that the user or process has the necessary authorizations to process the file. This may involve checking roles and permissions in the SAP system.
  Reprocess the File: If the issue is resolved, attempt to reprocess the file to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_ML (for contract accounts) and SLG1 (for application logs).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKK_ML_SRV006 error message.
  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 the root cause of the error and implement a solution.