How To Fix FKKID_MSG110 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG110 - ?

  The SAP error message FKKID_MSG110 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error message often indicates that there is a problem with the processing of a specific transaction, such as an invoice or payment, and it may be related to the status of the account or the data being processed.
  Cause:
  The specific cause of the FKKID_MSG110 error can vary, but common reasons include:
  
  The account is locked or has a status that prevents further processing.
  Missing or incorrect data in the transaction being processed.
  Issues with the configuration of the FI-CA module.
  Inconsistencies in the master data related to the customer or vendor accounts.
  
  Solution:
  To resolve the FKKID_MSG110 error, you can take the following steps:
  
  
  Check Account Status: Verify if the account involved in the transaction is locked or has a status that prevents processing. You may need to unlock the account or change its status.
  
  
  Review Transaction Data: Ensure that all required fields in the transaction are filled out correctly and that there are no missing or incorrect entries.
  
  
  Master Data Consistency: Check the master data for the customer or vendor involved in the transaction. Ensure that all necessary information is complete and accurate.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the FI-CA module to ensure that they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKID_MSG110 error for any specific guidance or updates.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may help in troubleshooting, such as transaction codes for account management or reporting.
  SAP Notes: Search for SAP Notes related to FKKID_MSG110 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FKKID_MSG110 error in your SAP system.