How To Fix FKKINFCO005 - ROLLBACK WORK executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 005

• Message text: ROLLBACK 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 FKKINFCO005 - ROLLBACK WORK executed ?

  The SAP error message FKKINFCO005 with the description "ROLLBACK WORK executed" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a transaction could not be completed successfully, and as a result, the system has rolled back any changes made during that transaction.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Errors: Incorrect configuration settings in the FI-CA module can lead to this error.
  System Errors: There may be underlying system issues, such as database locks or connectivity problems.
  Business Logic Violations: The transaction may violate certain business rules defined in the system.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  Data Validation: Ensure that all required data is present and valid. Check for any missing entries or incorrect data formats.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done through transaction SU53 or by consulting with your security team.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking settings related to account determination, payment methods, etc.
  Database Locks: Check for any database locks that may be preventing the transaction from completing. You can use transaction SM12 to view and manage locks.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for any known issues or patches.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze account transactions.
  SAP Notes: Search for SAP Notes related to FKKINFCO005 for any specific fixes or recommendations provided by SAP.
  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 diagnose and resolve the issue related to the FKKINFCO005 error message.