How To Fix FKK_SG018 - Correct status after posting of document &1

FKK_SG018 - Overview

• Message type: E = Error

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

• Message number: 018

• Message text: Correct status after posting of document &1

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_SG018 - Correct status after posting of document &1 ?

  The SAP error message FKK_SG018 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the status of a document after it has been posted. This error indicates that the system has detected an inconsistency in the status of the document, which may prevent further processing.
  
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Document Status: The document may not have been updated correctly in the system, leading to a mismatch in expected statuses.
  Posting Errors: There may have been an error during the posting process that left the document in an incomplete state.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to status inconsistencies.
  Data Integrity Issues: Problems with the underlying data, such as missing or incorrect entries in related tables, can also trigger this error.
  
  
  Solution:
  To resolve the FKK_SG018 error, you can take the following steps:
  
  
  Check Document Status: Review the status