How To Fix FKKDK_MSG015 - No data inconsistency was found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDK_MSG - Messages for Denmark FI-CA Localization

• Message number: 015

• Message text: No data inconsistency was found

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDK_MSG015 - No data inconsistency was found ?

  The SAP error message FKKDK_MSG015 indicates that there is no data inconsistency found in the system. This message typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when performing checks or validations related to data consistency.
  Cause:
  The error message itself is not indicative of a problem; rather, it confirms that the system has checked for inconsistencies and found none. This can occur during processes such as:
  
  Running consistency checks on contract accounts.
  Executing reports or transactions that validate data integrity.
  Performing data migrations or updates.
  
  Solution:
  Since the message indicates that there are no inconsistencies, there is generally no action required. However, if you are expecting to find inconsistencies or if you are troubleshooting a different issue, consider the following steps:
  
  
  Verify Expectations: Ensure that you are looking for the correct data or inconsistencies. Sometimes, the absence of inconsistencies is the expected outcome.
  
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly. Misconfigurations can sometimes lead to unexpected results.
  
  
  Review Logs: If you are running a specific transaction or report, check the logs for any additional messages or warnings that might provide more context.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are executing. There may be additional insights or known issues documented.
  
  
  Contact Support: If you believe there is an underlying issue that is not being addressed by this message, consider reaching out to SAP support or your internal SAP team for further investigation.
  
  
  Related Information:
  
  FI-CA Module: Familiarize yourself with the functionalities and processes within the Contract Accounts Receivable and Payable module, as this will help in understanding the context of the error message.
  SAP Notes: Search for relevant SAP Notes that may address specific issues or provide updates related to the FI-CA module.
  Transaction Codes: Be aware of the transaction codes you are using when encountering this message, as they can provide context for troubleshooting.
  
  In summary, the message FKKDK_MSG015 is generally a confirmation of data integrity rather than an error. If you are facing issues beyond this message, further investigation into the specific context and processes involved will be necessary.