How To Fix FKK_TEST150 - FTD: No entry for document &1 was written to DFKKAWM

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 150

• Message text: FTD: No entry for document &1 was written to DFKKAWM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST150 - FTD: No entry for document &1 was written to DFKKAWM ?

  The SAP error message FKK_TEST150 with the description "FTD: No entry for document &1 was written to DFKKAWM" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is no corresponding entry in the DFKKAWM table for the specified document number.
  Causes:
  
  Missing Document Entry: The document referenced by the error message does not exist in the DFKKAWM table, which is used to store accounting documents related to contract accounts.
  Incorrect Document Number: The document number provided in the error message may be incorrect or may not have been created successfully.
  Data Inconsistency: There may be inconsistencies in the database, possibly due to incomplete processing of transactions or issues during data migration.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Configuration Issues: There may be configuration problems in the FI-CA module that prevent the document from being processed correctly.
  
  Solutions:
  
  Check Document Existence: Verify if the document number exists in the DFKKAWM table. You can do this by executing a query in the database or using transaction codes like SE16 or SE16N to view the table entries.
  Reprocess the Document: If the document is missing, you may need to reprocess the transaction that created it. This could involve running a specific program or transaction that generates the necessary entries.
  Check for Errors in Previous Steps: Review the logs or error messages from previous processing steps to identify any issues that may have prevented the document from being created.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the document.
  Consult Configuration Settings: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly for document processing.
  Database Consistency Check: If data inconsistencies are suspected, consider running consistency checks or database repair programs provided by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16/SE16N: For table data browsing.
  FBL5N: For displaying customer line items.
  FBL1N: For vendor line items.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the FI-CA module for more insights into document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or FI-CA support team for further assistance.