How To Fix FKKBW_E056 - &1 returns were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 056

• Message text: &1 returns were selected

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 FKKBW_E056 - &1 returns were selected ?

  The SAP error message FKKBW_E056 typically relates to issues with the processing of returns in the SAP system, particularly in the context of financial accounting and controlling. The message indicates that a certain number of returns have been selected for processing, but there may be an issue that prevents the successful execution of the operation.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the returns, such as missing or incorrect information in the return documents.
  Configuration Issues: The system configuration for handling returns may not be set up correctly, leading to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to process the selected returns.
  System Errors: There could be temporary system issues or bugs that are causing the error message to appear.
  
  Solution:
  
  Check Data Consistency: Review the return documents for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to returns in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to process returns. If not, contact your system administrator to grant the necessary permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess Returns: If the issue is temporary, try reprocessing the returns after a short period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with returns, such as FB01 (Post Document) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to returns processing and financial transactions to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKBW_E056 error and implement a suitable solution.