Message type: E = Error
Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country
Message number: 174
Message text: File "&1" was merged into new file "&2" (number of lines &3)
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.
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.
The SAP error message FKKID_MSG174 indicates that a file has been merged into a new file, and it provides details about the original file, the new file, and the number of lines that were merged. This message is typically related to the Financial Accounting (FI) module, particularly in the context of contract accounts receivable and payable (FI-CA).
Cause: The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a file processing operation has occurred. This can happen during data processing tasks such as: Merging multiple data files into a single file for reporting or processing purposes. Data migration or data upload processes where files are combined. Batch processing jobs that handle large volumes of data.
Solution: Since this message is informational, there may not be a direct "solution" required unless it is accompanied by an actual error that prevents further processing. However, you can take the following steps: Review
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKID_MSG173
File "&1" could not be merged
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKID_MSG172
File "&1" could not be opened or does not exist on application server &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKID_MSG175
Total number of merged lines is &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKID_MSG176
Total number of lines for output (job &2) is &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.