How To Fix FKKAWM011 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 011

• Message text: Data was saved

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKAWM011 - Data was saved ?

  The SAP error message FKKAWM011 typically indicates that there is an issue related to the processing of data in the Contract Accounts Receivable and Payable (FI-CA) module. The message "Data was saved" suggests that the system has saved the data, but there may be a subsequent issue that needs to be addressed.
  Cause:
  The error can arise due to various reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during data processing.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions, leading to a failure in processing.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using.
  
  Solution:
  To resolve the FKKAWM011 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data that was saved to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve reviewing the settings for account determination, payment methods, and other related configurations.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error. You may need to consult with your SAP security team to verify this.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform tests to ensure that the issue is resolved and that the system behaves as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for processing payment requests) or FPAR (for account management).
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKAWM011 error message in SAP.