How To Fix FKKESCH060 - Changed data records: &1

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH060 - Changed data records: &1 ?

  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 any updates made to the account or related documents.
  
  
  Data Consistency Check: Use transaction codes like SARA (Archive Administration) or SCDO (Data Consistency Check) to check for data consistency issues in the system.
  
  
  Reprocess the Document: If the document is in an inconsistent state, you may need to reverse or delete the document and reprocess it after ensuring that all data is correct and consistent.
  
  
  Review Logs: Check the application logs (transaction code SLG1) for more detailed information about the error. This can provide insights into what specific data records are causing the issue.
  
  
  Consult Documentation: Refer to SAP Notes or documentation related to the specific version of SAP you are using. There may be known issues or patches available that address this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze account data.
  SAP Notes: Search for SAP Notes related to FKKESCH060 in the SAP Support Portal for any specific fixes or recommendations.
  User Authorization: Ensure that the user has the necessary authorizations to view and modify the relevant data records.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKESCH060 error message in SAP.