How To Fix FKK_TEST094 - Metric report from &1 to &2: &3 document items created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 094

• Message text: Metric report from &1 to &2: &3 document items created.

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_TEST094 - Metric report from &1 to &2: &3 document items created. ?

  The SAP error message FKK_TEST094 typically relates to issues encountered during the execution of a metric report in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This message indicates that a certain number of document items were created during the report execution, which may not align with expectations or could indicate a problem in the data processing.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the SAP system related to billing, invoicing, or document processing could lead to unexpected results.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may not process the report correctly.
  Authorization Issues: Lack of proper authorizations for the user executing the report could lead to incomplete processing of document items.
  
  Solution:
  
  Check Data Integrity: Review the data being processed by the report. Ensure that all necessary entries are present and correct in the relevant tables.
  Review Configuration: Verify the configuration settings in the SAP system related to the metric report. Ensure that all settings are correctly defined according to business requirements.
  Monitor System Performance: Check the system performance during the execution of the report. If necessary, optimize the system or schedule the report to run during off-peak hours.
  User Authorizations: Ensure that the user executing the report has the necessary authorizations to access and process the required data.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Debugging: If the issue persists, consider debugging the report execution to identify the exact point of failure or unexpected behavior.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_MTRC (for metric reports) and FBL5N (for account balance display) to analyze the data further.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for the specific module you are working with to understand the expected behavior of the metric report and any prerequisites.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.