How To Fix FKKBW106 - Temporary report &1 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW - Messages for BW Extraction

• Message number: 106

• Message text: Temporary report &1 generated

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 FKKBW106 - Temporary report &1 generated ?

  The SAP error message FKKBW106, which states "Temporary report &1 generated," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the reporting of financial documents or transactions. This message indicates that a temporary report has been created due to some issue that prevented the generation of a standard report.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the financial documents that are being processed.
  Configuration Issues: Incorrect configuration settings in the reporting parameters or in the financial module can lead to this error.
  Performance Issues: If the system is under heavy load or if there are performance issues, it may not be able to generate the report in the expected format.
  Authorization Issues: Lack of proper authorizations for the user trying to generate the report can also lead to temporary reports being created.
  
  Solution:
  To resolve the FKKBW106 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the financial documents involved in the report generation to ensure that all necessary data is complete and consistent.
  Use transaction codes like FB03 to display documents and check for any discrepancies.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings related to the report generation in the SAP system. This may involve checking the settings in the Financial Accounting module.
  Ensure that the report parameters are correctly set up.
  
  
  
  Monitor System Performance:
  
  Check the system performance and load. If the system is slow, consider running the report during off-peak hours or optimizing the database performance.
  Use transaction SM37 to monitor background jobs and see if there are any long-running jobs that might be affecting performance.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to generate the report. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  Review Temporary Report:
  
  Analyze the temporary report generated (indicated by &1 in the message) to understand what data was captured and if it meets your reporting needs.
  You may need to manually process or correct the data based on the temporary report.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for checking financial documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on report generation and troubleshooting in the Financial Accounting module.
  
  By following these steps, you should be able to identify the root cause of the FKKBW106 error and implement a suitable solution.