How To Fix FKK_SG010 - &1 documents were checked, &2 documents have errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: &1 documents were checked, &2 documents have errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SG010 - &1 documents were checked, &2 documents have errors ?

  The SAP error message FKK_SG010 indicates that there are issues with certain documents in the contract accounting (FI-CA) module. The message typically states that a certain number of documents were checked, and a specific number of those documents have errors. This can occur during various processes, such as posting, clearing, or processing documents in the FI-CA module.
  Causes:
  
  Data Inconsistencies: The documents may have inconsistencies in the data, such as missing mandatory fields, incorrect account assignments, or invalid references.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the document types or processing logic.
  Authorization Issues: The user may not have the necessary authorizations to process certain documents.
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or problems with the application logic.
  
  Solutions:
  
  Check Document Details: Review the specific documents that have errors. You can usually find more details in the error log or by using transaction codes like FPL9 (for document processing) or FBL5N (for account balance).
  Correct Data Issues: If the error is due to data inconsistencies, correct the relevant fields in the documents. Ensure that all mandatory fields are filled and that the data is valid.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly for the document types you are processing.
  Authorization Check: Ensure that the user has the necessary authorizations to process the documents. You may need to consult with your SAP security team.
  Run Consistency Checks: Use transaction codes like SARA or SDBA to run consistency checks on the database and resolve any inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9, FBL5N, FBL1N, and FBL3N for document processing and account balance checks.
  SAP Documentation: Refer to SAP Help documentation for detailed information on FI-CA processes and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.