How To Fix FKK_SUPPORT009 - Total number of documents checked: &1

FKK_SUPPORT009 - Overview

• Message type: E = Error

• Message class: FKK_SUPPORT - Message Class for FKK_SUPPORT (Document Consistency Check)

• Message number: 009

• Message text: Total number of documents checked: &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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FKK_SUPPORT009 - Details

• The SAP error message FKK_SUPPORT009 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that there is a problem with the processing of documents, and it usually appears during the execution of a program or report that checks for inconsistencies or errors in the financial documents.
  
  Cause:
  The error message FKK_SUPPORT009 can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the financial documents, such as missing or incorrect data.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during document processing.
  Program Errors: Bugs or issues in the custom programs or standard SAP reports that process financial documents.
  Database Issues: Problems with the underlying database, such as locks or corruption, can also lead to this error.
  
  
  Solution:
  To resolve the FKK_SUPPORT009 error, you can take the following steps:
  
  
  Check for Inconsistencies: Use transaction codes like FPAR (for document processing) or FQEVENT (for event