How To Fix FKKINFCO058 - Send successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 058

• Message text: Send successful

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?

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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 FKKINFCO058 - Send successful ?

  The SAP error message FKKINFCO058 typically indicates that a process related to the contract account or billing document has been successfully sent, but there may be additional context or issues that need to be addressed. This message is often associated with the Contract Accounts Receivable and Payable (FI-CA) module in SAP.
  Cause:
  
  Successful Transmission: The message indicates that the data (like billing documents or contract account information) has been successfully sent to the relevant system or interface.
  No Errors Detected: There are no errors in the transmission process, but it may not have resulted in the expected outcome (e.g., the data not appearing in the target system).
  Configuration Issues: There may be configuration settings in the FI-CA module or related systems that need to be reviewed.
  
  Solution:
  
  Check the Target System: Verify that the data has been received in the target system. Sometimes, the message indicates success on the sending side, but the receiving system may have issues.
  Review Logs: Check the application logs (transaction SLG1) for any additional messages or warnings that may provide more context about the transmission.
  Configuration Review: Ensure that the configuration settings for the interface or communication between systems are correct. This includes checking the RFC connections, IDocs, or any middleware that may be involved.
  Monitor Background Jobs: If the data is supposed to be processed in a background job, ensure that the job has run successfully and check for any errors in the job log.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FKKOP (Contract Account), and others that may help in monitoring and troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKINFCO058 for any patches or updates that may address known issues.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.