How To Fix FKKID_MSG036 - Error during posting; not all changes have been saved (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 036

• Message text: Error during posting; not all changes have been saved (see long text)

What causes this issue?

Not all changes have been posted in the database.

System Response

It was not possible to save all changes, some lines are still in status
<ZK>Changed</>.

How to fix this error?

Check the lines marked with a change action icon (@0Z@) for problems or
refer to the application log (@0P@).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG036 - Error during posting; not all changes have been saved (see long text) ?

  The SAP error message FKKID_MSG036 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there was an issue during the posting process, and as a result, not all changes were saved. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  System Configuration: There could be configuration issues in the FI-CA module that prevent successful posting.
  Technical Errors: There may be underlying technical issues, such as database locks or system performance problems.
  Custom Code: If there are custom enhancements or user exits, they might be causing the error during the posting process.
  
  Solutions:
  
  Check for Missing Data: Review the data being posted to ensure that all required fields are filled out correctly and that the data is in the correct format.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  Analyze Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve checking settings related to document types, posting keys, and account determination.
  Check for Locks: Use transaction codes like SM12 to check for any database locks that might be preventing the posting from completing.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Debugging: If the issue persists, consider debugging the posting process to identify where the error occurs. This may require the assistance of a developer or SAP support.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), F-28 (Post Incoming Payments), and others that may be involved in the posting process.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to diagnose and resolve the FKKID_MSG036 error effectively.