How To Fix FKKID_MSG078 - Entry with document number &1, item &2 will be deleted with all details

FKKID_MSG078 - Overview

• Message type: E = Error

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

• Message number: 078

• Message text: Entry with document number &1, item &2 will be deleted with all details

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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FKKID_MSG078 - Details

• The SAP error message FKKID_MSG078 indicates that an entry with a specific document number and item is set to be deleted along with all its details. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with financial transactions and account management.
  
  Cause:
  The error message can occur due to several reasons, including:
  
  Data Consistency Issues: There may be inconsistencies in the data that require the deletion of the entry.
  Manual Deletion: A user may have initiated a deletion process for a specific document or item.
  System Processes: Background jobs or processes that clean up or archive data may trigger this message.
  Configuration Settings: Certain settings in the system may dictate that specific entries are to be deleted under certain conditions.
  
  
  Solution:
  To resolve this issue, consider the following steps:
  
  Check Document Status: Verify the status of the document and item in question. Ensure that they are not locked or