How To Fix FKK_SUPPORT010 - Total number of incorrect documents: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Total number of incorrect documents: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SUPPORT010 - Total number of incorrect documents: &1 ?

  The SAP error message FKK_SUPPORT010 indicates that there is an issue with the number of incorrect documents in the context of contract accounts receivable and payable (FI-CA). This error typically arises during processes such as document processing, posting, or during the execution of certain reports or transactions related to financial documents.
  Cause:
  The error message FKK_SUPPORT010 is triggered when the system detects that there are a certain number of incorrect documents (denoted by &1) that need to be addressed. This can occur due to various reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the documents, such as missing or incorrect information.
  Posting Errors: Errors during the posting of documents can lead to incorrect entries that the system cannot process.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to issues with document processing.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solution:
  To resolve the FKK_SUPPORT010 error, you can follow these steps:
  
  
  Analyze the Incorrect Documents:
  
  Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to identify the incorrect documents.
  Check the document status and details to understand why they are marked as incorrect.
  
  
  
  Correct Data Issues:
  
  If the issue is due to missing or incorrect data, update the documents with the correct information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Posting Procedures:
  
  Check the posting procedures to ensure that they are being followed correctly.
  If there are specific transactions that are causing the issue, review the transaction logs for errors.
  
  
  
  Configuration Check:
  
  Review the configuration settings in the FI-CA module to ensure they are set up correctly.
  Consult with your SAP Basis or FI-CA consultant if you suspect configuration issues.
  
  
  
  Use SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling document errors in FI-CA.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FQEVENT (for event management) and FQZ1 (for document processing).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Documentation: Ensure that users involved in document processing are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to identify and resolve the issues leading to the FKK_SUPPORT010 error message.