How To Fix FKK_TEST188 - G/L documents were generated (no G/L documents were expected).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 188

• Message text: G/L documents were generated (no G/L documents 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.

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_TEST188 - G/L documents were generated (no G/L documents were expected). ?

  The SAP error message FKK_TEST188 indicates that G/L (General Ledger) documents were generated during a process where none were expected. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an inconsistency in the configuration or processing logic.
  Causes:
  
  
  Configuration Issues: The system may be incorrectly configured, leading to the generation of G/L documents when they should not be created. This can happen if the settings for the relevant transaction types or document types are not aligned with the expected behavior.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might inadvertently trigger the creation of G/L documents.
  
  
  Transaction Type Settings: The transaction type used in the process may have settings that allow for G/L document generation, even when it is not intended.
  
  
  Posting Logic: The logic in the posting process may be flawed, leading to unexpected behavior.
  
  
  Solutions:
  
  
  Review Configuration: Check the configuration settings for the relevant transaction types and document types in the FI-CA module. Ensure that the settings align with the expected behavior of not generating G/L documents.
  
  
  Analyze Custom Code: If there are any custom developments, review the code to ensure that it does not inadvertently create G/L documents. Debugging the process may help identify where the issue arises.
  
  
  Check Transaction Type Settings: Verify the settings for the transaction types involved in the process. Ensure that they are configured correctly to prevent G/L document generation.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that G/L documents are not generated when they should not be.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for FI-CA to understand the configuration settings and expected behaviors.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  By following these steps, you should be able to identify the cause of the FKK_TEST188 error and implement a solution to prevent G/L documents from being generated unexpectedly.