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

FKK_SUPPORT010 - Overview

• 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.

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_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