How To Fix FKKID_MSG106 - Transfer document &1 created for document &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Transfer document &1 created for document &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG106 - Transfer document &1 created for document &2 ?

  The SAP error message FKKID_MSG106 typically indicates that a transfer document has been created for a specific document. This message is often related to the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules in SAP.
  Cause:
  The error message usually arises in the following scenarios:
  
  Transfer Document Creation: A transfer document has been generated for a specific financial document, indicating that a transfer process has occurred.
  Document Status: The document may be in a status that does not allow further processing or changes.
  Data Consistency Issues: There may be inconsistencies in the data that prevent further actions on the document.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Document Status: Verify the status of the document mentioned in the error message. Ensure that it is in a state that allows for the desired action (e.g., posting, changing).
  Review Transfer Document: Look at the transfer document created for the original document. Ensure that it is correct and that all necessary data is consistent.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess if Necessary: If the transfer document was created in error, you may need to reverse or delete it, depending on your business processes and the system's configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FKKID_MSG106 message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you investigate the issue, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to FKKID_MSG106 for known issues and patches.
  Configuration Settings: Review the configuration settings in the FI-CA module to ensure they align with your business processes.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKID_MSG106 error message in SAP.