How To Fix FKKID_MSG105 - Transfer document for document &1 not created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Transfer document for document &1 not created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG105 - Transfer document for document &1 not created ?

  The SAP error message FKKID_MSG105 ("Transfer document for document &1 not created") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system was unable to create a transfer document for a specific document number, which can happen for various reasons.
  Causes:
  
  Missing Configuration: The transfer document may not be configured correctly in the system. This could be due to missing settings in the relevant customizing transactions.
  Document Status: The document in question may be in a status that does not allow for the creation of a transfer document (e.g., it may be locked or already processed).
  Data Inconsistencies: There may be inconsistencies or missing data in the document that prevent the transfer from being created.
  Authorization Issues: The user may not have the necessary authorizations to create transfer documents.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for transfer documents in the FI-CA module. Ensure that all necessary settings are in place.
  Document Status Review: Check the status of the document referenced in the error message. Ensure that it is in a state that allows for transfer document creation.
  Data Validation: Validate the data in the document to ensure that all required fields are filled and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (for processing transfer documents) or FBL5N (for account balance display) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the processes related to transfer documents better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider escalating the issue to SAP support for further assistance.