How To Fix FKK_SG001 - No check data was found for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SG - Messages of Safeguard Routines of FI-CA

• Message number: 001

• Message text: No check data was found for document &1

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_SG001 - No check data was found for document &1 ?

  The SAP error message FKK_SG001 ("No check data was found for document &1") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any check data associated with the specified document number.
  Causes:
  
  Missing Check Data: The document referenced does not have any associated check data. This could happen if the check was not created or if it was deleted.
  Incorrect Document Number: The document number provided in the error message may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data migration that led to missing check data.
  Authorization Issues: The user may not have the necessary authorizations to view the check data for the specified document.
  
  Solutions:
  
  Verify Document Number: Check the document number provided in the error message to ensure it is correct and exists in the system.
  Check for Check Data: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to see if there is any check data associated with the document.
  Create Check Data: If the check data is indeed missing, you may need to create it manually or ensure that the process that generates check data is functioning correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the check data. This may involve checking user roles and permissions.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying data inconsistencies or system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FBL5N, FBL1N, F-28 (Post Incoming Payments), and F-53 (Post Outgoing Payments).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to FI-CA and check processing to understand the expected workflow and data dependencies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required to address any underlying issues in the system.