How To Fix FKK_SG002 - There are no documents to be checked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: There are no documents to be checked

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_SG002 - There are no documents to be checked ?

  The SAP error message FKK_SG002: There are no documents to be checked typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any documents that meet the criteria for processing or checking.
  Causes:
  
  No Relevant Documents: There may simply be no documents available in the system that match the selection criteria you have specified.
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, or status) may not correspond to any existing documents.
  Document Status: The documents you are trying to check may already be processed or in a status that does not allow them to be checked.
  Authorization Issues: The user may not have the necessary authorizations to view or process the documents.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from retrieving the documents.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and broad enough to include relevant documents.
  Verify Document Status: Check if there are any documents in the system that are in a status that allows them to be checked. You can do this by querying the database or using relevant transaction codes.
  Review Authorizations: Ensure that you have the necessary authorizations to access the documents. If not, contact your system administrator to grant the required permissions.
  Check for Data Issues: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error and potential troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (for processing documents) or FBL5N (for displaying customer line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.