How To Fix FKK_TEST072 - Returns charge &1 posted (as expected).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_TEST - FI-CA: Test

  • Message number: 072

  • Message text: Returns charge &1 posted (as expected).

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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_TEST072 - Returns charge &1 posted (as expected). ?

    The SAP error message FKK_TEST072 indicates that a returns charge has been posted as expected. This message is typically informational rather than an error, meaning that the system is confirming that the return charge has been processed correctly.

    Cause:

    The message is triggered during the processing of a returns charge in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). It indicates that the system has successfully posted a return charge for a specific transaction or document.

    Solution:

    Since this message is informational, there is generally no action required unless you are experiencing unexpected behavior. However, if you are looking to address any concerns related to this message, consider the following steps:

    1. Verify the Transaction: Check the transaction or document associated with the return charge to ensure that it has been processed correctly and that the amounts are as expected.

    2. Review Configuration: If you believe the message is being triggered incorrectly or if there are issues with the return charge postings, review the configuration settings in the FI-CA module related to returns and charges.

    3. Consult Documentation: Refer to SAP documentation or help resources for further details on the specific transaction codes and processes involved in returns charges.

    4. Check for Related Messages: Look for any other error or warning messages that may provide additional context or indicate a problem that needs to be addressed.

    5. Contact Support: If you are unsure about the implications of this message or if it is causing issues in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that deal with returns and charges.
    • SAP Notes: Check for any SAP Notes related to FKK_TEST072 for updates or patches that may address specific issues.
    • Documentation: Review the SAP Help Portal for detailed information on handling returns and charges in the FI-CA module.

    In summary, the FKK_TEST072 message is typically not a cause for concern, but it is important to ensure that the underlying transactions are being processed as expected.

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