How To Fix FKK_TEST189 - No G/L document was generated (as expected).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 189

• Message text: No G/L document was generated (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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST189 - No G/L document was generated (as expected). ?

  The SAP error message FKK_TEST189: No G/L document was generated (as expected) typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that the system did not generate a General Ledger (G/L) document during a specific process, which is expected behavior under certain conditions.
  Causes:
  
  No Relevant Transactions: The transaction being processed may not have any relevant financial postings that would require a G/L document to be generated.
  Configuration Settings: The configuration settings in the FI-CA module may be set up in such a way that certain transactions do not result in G/L postings.
  Document Type Settings: The document type used for the transaction may not be configured to generate G/L entries.
  Posting Logic: The posting logic for the specific transaction may not require a G/L entry based on the business rules defined in the system.
  Transaction Type: Certain transaction types may inherently not generate G/L documents, such as certain adjustments or internal transactions.
  
  Solutions:
  
  Review Transaction Details: Check the details of the transaction that triggered the error to ensure that it should indeed generate a G/L document.
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for the type of transaction being processed.
  
  Navigate to the relevant configuration settings in SPRO (SAP Reference IMG) and check the settings for G/L account determination.
  
  
  Document Type Configuration: Verify the settings for the document type used in the transaction to ensure it is configured to generate G/L postings.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific conditions under which G/L documents are generated for the transaction type in question.
  Testing in a Development Environment: If possible, replicate the scenario in a development or test environment to analyze the behavior and identify any discrepancies in configuration or logic.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the postings.
  SAP Notes: Check for any SAP Notes related to the error message or the specific transaction type you are working with, as there may be known issues or updates.
  Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to address it.