How To Fix FKK_SG016 - Document &1 does not have errors or was not yet checked


FKK_SG016 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker