How To Fix FKK_SG009 - 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: 009

• 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_SG009 - There are no documents to be checked ?

  The SAP error message FKK_SG009: 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 in the specific transaction you are trying to execute.
  Causes:
  
  No Relevant Documents: There may simply be no documents available for the specific selection criteria you have entered (e.g., date range, account number).
  Incorrect Selection Criteria: The parameters you have set for the document selection may be too restrictive or incorrect.
  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: You may not have the necessary authorizations to view or process the documents.
  System Configuration: There may be configuration issues in the FI-CA module that prevent documents from being displayed or processed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any documents appear.
  Verify Document Status: Check if there are any documents that should be available for processing and ensure they are in the correct status.
  Review Authorizations: Ensure that you have the necessary authorizations to access the documents. You may need to consult with your SAP security team.
  Check for Configuration Issues: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that everything is set up correctly.
  Use Alternative Transactions: If applicable, try using different transactions or reports to see if you can access the documents through another method.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display).
  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 the FI-CA module for more insights into document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.