How To Fix FKK_SG017 - &1 documents were checked, see result in check result column

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: &1 documents were checked, see result in check result column

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_SG017 - &1 documents were checked, see result in check result column ?

  The SAP error message FKK_SG017 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, particularly when dealing with document checks in the context of billing or payment processing. The message indicates that a certain number of documents were checked, and you should refer to the "check result" column for more details on the outcome of those checks.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the documents being processed, such as missing or incorrect information.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during document processing.
  Document Status: The documents being checked may be in a status that does not allow for the intended operation (e.g., already processed, blocked, etc.).
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the specified documents.
  
  Solution:
  To resolve the FKK_SG017 error, you can follow these steps:
  
  
  Check the Check Result Column: Review the "check result" column for specific details about the documents that were checked. This will provide insights into what went wrong with each document.
  
  
  Review Document Status: Ensure that the documents are in the correct status for processing. If they are blocked or already processed, you may need to take appropriate actions to unblock or reverse them.
  
  
  Data Validation: Validate the data associated with the documents. Check for missing or incorrect entries that could be causing the issue.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking settings related to document types, payment methods, or other relevant configurations.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. If not, you may need to adjust the user's roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_SG017 error for any specific guidance or patches that may be applicable.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the details of the error and the steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for processing payment requests) or FBL5N (for displaying customer line items).
  SAP Notes: Search for SAP Notes related to FKK_SG017 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FKK_SG017 error and implement a suitable solution.