How To Fix FKKCVS023 - &1 cannot be opened

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 023

• Message text: &1 cannot be opened

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 FKKCVS023 - &1 cannot be opened ?

  The SAP error message FKKCVS023 typically indicates that a specific document or item cannot be opened due to various reasons, often related to the status of the document or the user's permissions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document you are trying to access may be in a status that does not allow it to be opened (e.g., it might be archived, deleted, or in a locked state).
  Authorization Issues: The user may not have the necessary permissions to view or edit the document.
  Technical Issues: There could be a technical issue with the SAP system, such as a database error or a problem with the application server.
  Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
  
  Solutions:
  
  Check Document Status: Verify the status of the document. If it is archived or deleted, you may need to restore it or check with your system administrator.
  Review User Permissions: Ensure that the user has the appropriate authorizations to access the document. This may involve checking roles and permissions in the SAP system.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your IT department or SAP support to investigate any underlying technical issues.
  Verify Document Number: Double-check the document number you are trying to access to ensure it is correct and exists in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary) or SE37 (Function Module).
  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 SAP documentation or user manuals related to the specific module you are working with (e.g., Contract Accounts Receivable and Payable) for more context on document handling.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.