How To Fix FKK_TEST160 - FTD: No entry for document &1 reported (as expected)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 160

• Message text: FTD: No entry for document &1 reported (as 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST160 - FTD: No entry for document &1 reported (as expected) ?

  The SAP error message FKK_TEST160 with the description "FTD: No entry for document &1 reported (as expected)" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a specific document in the database that it expects to be there.
  Cause:
  
  
  Missing Document: The document referenced by the number provided in the error message does not exist in the system. This could be due to various reasons, such as:
  
  The document was never created.
  The document was deleted or archived.
  There was an error in the document creation process.
  
  
  
  Incorrect Document Number: The document number being referenced may be incorrect or mistyped.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or issues during data migration.
  
  
  Solution:
  
  
  Verify Document Existence:
  
  Check if the document number provided in the error message exists in the system. You can do this by using transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to search for the document.
  
  
  
  Check for Deletion or Archiving:
  
  If the document was deleted or archived, you may need to restore it or check the archive settings to ensure that the document can be retrieved if necessary.
  
  
  
  Correct Document Number:
  
  Ensure that the document number you are using is correct. Double-check for any typographical errors.
  
  
  
  Review Configuration:
  
  If this error occurs frequently, review the configuration settings in the FI-CA module to ensure that everything is set up correctly.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction SLG1) for any additional information that might provide context for the error.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  FQEVENT: Event Management for FI-CA
  
  
  SAP Notes: Search for SAP Notes related to FKK_TEST160 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation for the FI-CA module to understand the expected behavior and data flow related to document processing.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKK_TEST160 error message.