How To Fix FKK_TEST104 - &1 totals amounts have been selected (no entries were expected).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 104

• Message text: &1 totals amounts have been selected (no entries were expected).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST104 - &1 totals amounts have been selected (no entries were expected). ?

  The SAP error message FKK_TEST104 indicates that during a test run, the system has selected total amounts for processing, but no entries were expected. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when performing certain operations, such as running a report or executing a transaction that involves financial postings.
  Cause:
  
  Configuration Issues: The system may be misconfigured, leading to unexpected behavior during the execution of a transaction.
  Data Inconsistencies: There may be inconsistencies in the data that the system is trying to process, such as missing or incorrect entries in the relevant tables.
  Test Run Settings: The transaction may have been executed in test mode, which is intended to simulate the process without making actual changes. If the system finds totals but is not supposed to process them in test mode, this error can occur.
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too broad or incorrectly defined, leading to the selection of totals when none were expected.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction you are executing. Ensure that all necessary settings are correctly defined.
  Review Data: Check the underlying data for inconsistencies. Look for missing entries or incorrect postings that could lead to this error.
  Run in Production Mode: If you are running a test run, consider executing the transaction in production mode to see if the error persists. However, ensure that you have proper backups and understand the implications of running in production.
  Adjust Selection Criteria: Modify the selection criteria to ensure that only the expected entries are being processed. This may involve narrowing down the parameters used in the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are executing. There may be known issues or additional guidance available.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error. This can help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Community Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  Testing Procedures: If you are frequently encountering this error during testing, consider reviewing your testing procedures to ensure they align with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in FI-CA for further assistance.