How To Fix FKKFMCHK065 - Inconsistent data. Create a customer incident.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 065

• Message text: Inconsistent data. Create a customer incident.

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 FKKFMCHK065 - Inconsistent data. Create a customer incident. ?

  The SAP error message FKKFMCHK065 indicates that there is inconsistent data in the Financial Contract Management (FCM) module, specifically related to the billing or contract data. This error typically arises when there are discrepancies in the data that prevent the system from processing a transaction correctly.
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the billing documents, contract data, or customer master data. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the Financial Contract Management module can lead to this error.
  Incomplete Data: If certain required fields are not filled out or if there are missing references (e.g., missing customer or contract information), this can trigger the error.
  System Updates or Changes: Recent updates or changes to the system might have introduced inconsistencies in the data.
  
  Solution:
  
  Check Data Consistency: Review the relevant billing documents, contracts, and customer master data for any inconsistencies. Ensure that all required fields are filled out correctly.
  Use Transaction Codes: Utilize transaction codes like FKK_MAINTAIN or FKK_CONTRACT to check and maintain the contract data. You can also use SE16 to view the relevant database tables for inconsistencies.
  Run Consistency Checks: Use SAP standard reports or tools to run consistency checks on the financial data. This can help identify and rectify any discrepancies.
  Review Configuration: Check the configuration settings in the Financial Contract Management module to ensure they are set up correctly.
  Consult SAP Notes: Look for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Create a Customer Incident: If the issue persists after checking the above points, create a customer incident with SAP support. Provide them with detailed information about the error, including:
  
  The exact error message (FKKFMCHK065)
  Steps to reproduce the error
  Any relevant screenshots or logs
  System version and configuration details
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_MAINTAIN, FKK_CONTRACT, and SE16 for data maintenance and checks.
  SAP Documentation: Refer to the official SAP documentation for Financial Contract Management for more insights into data structures and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If necessary, SAP support can provide further assistance.