How To Fix FKK_SG019 - In relation to document &1 there are no other documents to be checked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: In relation to document &1 there are no other documents to be checked

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_SG019 - In relation to document &1 there are no other documents to be checked ?

  The SAP error message FKK_SG019 indicates that there are no other documents to be checked in relation to the specified document (denoted by &1). This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to perform a check or operation that requires related documents to exist.
  Cause:
  
  
  No Related Documents: The primary cause of this error is that the document you are trying to process does not have any related documents that can be checked. This could happen if:
  
  The document is standalone and does not have any linked documents.
  The related documents have been deleted or archived.
  The document is in a status that does not allow for further processing.
  
  
  
  Incorrect Document Reference: The document number provided may be incorrect or may not exist in the system.
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that affect how documents are linked or processed.
  
  
  Solution:
  
  
  Verify Document Existence: Check if the document number provided in the error message actually exists in the system. You can do this by using transaction codes like FBL5N (for customer line items) or FBL1N (for vendor line items) to search for the document.
  
  
  Check Related Documents: If the document exists, check if there are any related documents that should be linked to it. You can do this by reviewing the document flow or using the document display functionality.
  
  
  Review Document Status: Ensure that the document is in a status that allows for further processing. If the document is completed or archived, you may need to take different actions.
  
  
  Consult Configuration: If you suspect that the issue is related to configuration, consult with your SAP FI-CA configuration team to ensure that the settings for document processing and linking are correct.
  
  
  Error Handling: If the error persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP support team for further assistance. They may be able to provide insights based on system logs or additional error details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, FB03 (Display Document), and FQEVENT (for event management in FI-CA).
  Documentation: Review SAP documentation related to FI-CA and document processing to understand how documents are linked and processed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FKK_SG019 error and take appropriate action to resolve it.