How To Fix FKKFMCHK100 - The interval was processed with no errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: The interval was processed with no errors

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK100 - The interval was processed with no errors ?

  The SAP error message FKKFMCHK100 typically indicates that there was an issue with processing a financial transaction or interval in the SAP system, specifically related to contract accounts receivable and payable (FI-CA). The message "The interval was processed with no errors" suggests that the system did not find any errors during the processing of the specified interval, but it may not have completed the expected actions or results.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the contract accounts.
  Configuration Issues: The configuration settings for the financial transaction processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction or access certain data.
  Batch Job Issues: If the processing is part of a batch job, there may be issues with the job configuration or execution.
  System Performance: Performance issues or timeouts during processing could lead to incomplete transactions.
  
  Solutions:
  
  Check Data: Review the data for the interval being processed to ensure that all necessary entries are correct and complete.
  Review Configuration: Verify the configuration settings in the SAP system related to FI-CA and ensure they are set up correctly.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  Reprocess the Interval: If the interval was processed without errors but did not yield the expected results, try reprocessing the interval.
  Check Batch Jobs: If applicable, check the status of any batch jobs related to the processing and ensure they are configured and executed correctly.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQ1D, or FQ2D for processing and monitoring financial transactions in FI-CA.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKKFMCHK100.
  Documentation: Refer to SAP documentation for detailed information on FI-CA processing and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.