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Message type: E = Error
Message class: FKK_TCO - FI-CA Test Cockpit
Message number: 006
Message text: A process was started
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.
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FKK_TCO006
- A process was started ?The SAP error message FKK_TCO006 typically indicates that a process related to contract accounting or financial transactions has been initiated but has not yet completed. This error can occur in various scenarios, such as during the execution of billing, payment processing, or other financial operations within the SAP system.
Cause:
- Ongoing Process: The most common cause of this error is that a background job or process is already running for the same transaction or data set. This can happen if a user tries to execute the same operation while another instance is still processing.
- Locking Issues: The system may have locking mechanisms in place to prevent data inconsistencies, and if a process is already locked, it can lead to this error.
- System Configuration: Incorrect configuration in the contract accounting settings or related modules may also lead to this error.
Solution:
- Check Background Jobs: Use transaction code SM37 to check for any background jobs that are currently running. If you find a job that is stuck or taking too long, you may need to wait for it to complete or terminate it if necessary.
- Wait and Retry: If the process is still running, it may be best to wait for it to finish before attempting to execute the operation again.
- Review Lock Entries: Use transaction code SM12 to check for any lock entries that may be preventing the process from completing. If you find any locks that are no longer needed, you can delete them (ensure you have the necessary authorizations).
- System Logs: Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Configuration Review: If the issue persists, review the configuration settings related to contract accounting and ensure that everything is set up correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or patches.
Related Information:
If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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