Message type: E = Error
Message class: FKK_SG - Messages of Safeguard Routines of FI-CA
Message number: 016
Message text: Document &1 does not have errors or was not yet checked
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FKK_SG016
- Document &1 does not have errors or was not yet checked ?The SAP error message FKK_SG016 indicates that the document specified (in this case, represented by &1) does not have any errors or has not been checked yet. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with documents related to billing, payments, or other financial transactions.
Cause: Document Status: The document may not have been processed or checked yet, which means it is still in a preliminary state. No Errors Found: The system is indicating that there are no errors associated with the document, which could mean that it is valid and ready for further processing. Incomplete Processing: The document might not have gone through all necessary checks or validations that are required before it can be fully processed.
Solution: Check Document Status: Verify the status of the document in question. Ensure that it has been fully processed and is not in a draft or
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FKK_SG015
Document &1 does not have errors
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FKK_SG014
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FKK_SG017
&1 documents were checked, see result in check result column
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FKK_SG018
Correct status after posting of document &1
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