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


SAP Error Message - Details

  • 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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_SUPPORT009 - Total number of documents checked: &1 ?

    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:

    1. Data Inconsistencies: There may be inconsistencies in the financial documents, such as missing or incorrect data.
    2. Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during document processing.
    3. Program Errors: Bugs or issues in the custom programs or standard SAP reports that process financial documents.
    4. 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:

    1. Check for Inconsistencies: Use transaction codes like FPAR (for document processing) or FQEVENT (for event processing) to check for inconsistencies in the documents. You may need to run consistency checks to identify and correct any issues.

    2. Review Configuration: Ensure that the configuration settings in the FI-CA module are correct. This includes checking the settings for document types, account determination, and other relevant configurations.

    3. Analyze Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the error.

    4. Run Repair Programs: If inconsistencies are found, you may need to run repair programs or transactions to correct the data. Consult with your SAP Basis or FI-CA consultant for guidance on which programs to run.

    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.

    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for document display) and FQEVENT (for event processing).
    • Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting tips.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the FKK_SUPPORT009 error and implement a solution to resolve it.

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