How To Fix FKKBW_E154 - &1 work items were processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 154

• Message text: &1 work items were processed successfully

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 FKKBW_E154 - &1 work items were processed successfully ?

  The SAP error message FKKBW_E154 indicates that a certain number of work items were processed successfully, but it typically appears in the context of a batch job or a background processing task related to financial accounting or controlling. This message is often associated with the processing of incoming payment documents or similar financial transactions.
  Cause:
  
  Partial Processing: The message suggests that while some work items were processed successfully, there may be others that encountered issues or were not processed.
  Configuration Issues: There could be configuration settings in the financial module that are not set up correctly, leading to incomplete processing.
  Data Issues: There may be data inconsistencies or errors in the work items being processed, such as missing mandatory fields or incorrect data formats.
  System Performance: If the system is under heavy load, it may not be able to process all work items in a timely manner.
  
  Solution:
  
  Check Logs: Review the application logs or job logs to identify any specific errors or warnings that occurred during the processing of the work items.
  Analyze Work Items: Investigate the work items that were not processed successfully. Look for any data issues or inconsistencies that need to be resolved.
  Configuration Review: Ensure that the configuration settings for the relevant financial processes are correct and complete.
  Reprocess Work Items: If possible, reprocess the work items that were not successfully processed. This may involve correcting any identified issues first.
  System Performance: If system performance is an issue, consider optimizing the system or scheduling the job during off-peak hours to improve processing capabilities.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SM37 to check job logs or SLG1 to view application logs for more detailed error messages.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the financial module you are working with, as it may provide insights into common issues and their resolutions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.