How To Fix FKK_TEST102 - Reporting for the document item metric is consistent.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 102

• Message text: Reporting for the document item metric is consistent.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST102 - Reporting for the document item metric is consistent. ?

  The SAP error message FKK_TEST102 typically indicates that there is an inconsistency in the reporting for document item metrics in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). This error can arise during various processes, such as reporting or processing financial documents.
  Cause:
  The error message FKK_TEST102 suggests that there is a mismatch or inconsistency in the data related to document items. This could be due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the underlying data, such as missing or incorrect entries in the database tables related to document items.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to reporting inconsistencies.
  Custom Developments: If there are custom reports or enhancements, they may not be handling the data correctly, leading to inconsistencies.
  Data Migration Issues: If data has been migrated from another system, there may be issues with how the data was transferred or transformed.
  
  Solution:
  To resolve the FKK_TEST102 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SARA (Archive Administration) or SICF (Service Maintenance) to check for inconsistencies in the data.
  Run consistency checks using the relevant SAP reports or tools to identify any discrepancies in the document items.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the FI-CA module to ensure they are set up correctly.
  Check for any recent changes in configuration that might have led to this issue.
  
  
  
  Analyze Custom Code:
  
  If there are custom reports or enhancements, review the code to ensure it is correctly processing the document items.
  Debug the custom code to identify any logical errors that may be causing the inconsistency.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all data was transferred correctly and that no records were lost or corrupted.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) and FBL1N (Vendor Line Item Display) to analyze document items.
  FI-CA Documentation: Review the SAP documentation related to the FI-CA module for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_TEST102 error in your SAP system.