How To Fix FKKINFCO004 - COMMIT WORK executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 004

• Message text: COMMIT WORK executed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINFCO004 - COMMIT WORK executed ?

  The SAP error message FKKINFCO004 typically indicates that there was an issue during the execution of a commit work statement in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error can occur for various reasons, often related to data inconsistencies or issues with the processing of financial transactions.
  Cause
  The error message FKKINFCO004 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Locking Issues: The system may be trying to access data that is currently locked by another transaction or user.
  Configuration Issues: There may be configuration problems in the FI-CA module that prevent the transaction from completing successfully.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic.
  System Performance: High system load or performance issues can also lead to this error.
  
  Solution
  To resolve the FKKINFCO004 error, you can take the following steps:
  
  
  Check for Data Inconsistencies:
  
  Review the data being processed to ensure that all required fields are populated and that there are no inconsistencies.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for any anomalies.
  
  
  
  Review Lock Entries:
  
  Use transaction code SM12 to check for any lock entries that may be preventing the commit work from completing.
  If you find locks that are no longer needed, you can delete them (ensure you have the necessary authorizations).
  
  
  
  Analyze the Application Log:
  
  Use transaction code SLG1 to check the application log for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the FI-CA module to ensure that everything is set up correctly.
  Consult with your SAP FI-CA consultant if you suspect configuration issues.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the program to identify where the error is occurring.
  Look for any custom code that may be affecting the standard processing.
  
  
  
  System Performance:
  
  Monitor system performance and check for any background jobs that may be causing delays.
  If necessary, optimize the performance of the system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SM12 (Lock Entries), SLG1 (Application Log), and SE80 (Object Navigator) for debugging.
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKINFCO004 error in your SAP system.