How To Fix FKK_SG005 - There are no incorrect documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: There are no incorrect documents

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_SG005 - There are no incorrect documents ?

  The SAP error message FKK_SG005 ("There are no incorrect documents") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find any documents that meet the criteria for correction or processing, which can be frustrating when you expect to see some documents listed.
  Causes:
  
  No Incorrect Documents: The most straightforward cause is that there are genuinely no documents that are marked as incorrect or that require correction.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being returned.
  Document Status: The documents you are looking for may not be in a status that qualifies them for correction.
  Authorization Issues: There may be authorization issues preventing you from viewing certain documents.
  Data Consistency: There could be data consistency issues in the database that prevent the system from retrieving the documents.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using in the transaction. Ensure that they are broad enough to capture the documents you are looking for.
  Review Document Status: Check the status of the documents you expect to see. Make sure they are in a state that allows for correction.
  Authorization Check: Ensure that you have the necessary authorizations to view and process the documents in question.
  Use Alternative Transactions: If you are using a specific transaction to find incorrect documents, try using alternative transactions or reports to see if the documents appear there.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to ensure the database is functioning correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_SG005 error for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for processing documents) or FPAR (for account processing).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the FKK_SG005 error message.