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

FKK_SG017 - Overview

• 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