How To Fix FKKESCH060 - Changed data records: &1

FKKESCH060 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 060

• Message text: Changed data records: &1

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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FKKESCH060 - Details

• The SAP error message FKKESCH060 typically indicates that there are changed data records in the context of contract accounts or billing documents in the SAP system. This message is often encountered in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error message FKKESCH060 is triggered when there are inconsistencies or changes in the data records that the system is trying to process. This can happen due to various reasons, such as:
  
  Changes made to contract account data after a billing document has been created.
  Incomplete or incorrect data entries in the contract account.
  Issues with data synchronization between different modules or systems.
  User attempts to process a document that has been modified or is in an inconsistent state.
  
  
  Solution:
  To resolve the FKKESCH060 error, you can take the following steps:
  
  
  Check for Changes: Review the contract account or billing document to identify any recent changes that may have caused the inconsistency. Look for