How To Fix FKKINFCO059 - Send has errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 059

• Message text: Send has errors

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 FKKINFCO059 - Send has errors ?

  The SAP error message FKKINFCO059 typically indicates that there are issues with the processing of a document in the Contract Accounts Receivable and Payable (FI-CA) module. This error message usually arises when there are problems with sending data, such as during the execution of a batch job or when trying to post documents.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data that is being sent, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during data transmission.
  Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to errors.
  Technical Issues: There could be underlying technical issues, such as problems with the communication layer or network issues.
  Document Status: The document being processed may be in a status that does not allow it to be sent.
  
  Solutions:
  
  Check Data: Review the data being sent for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure they are set up correctly for the processes you are trying to execute.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, adjust the user roles accordingly.
  Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Document Status: Ensure that the document is in a status that allows it to be sent. If it is in a locked or incorrect status, you may need to change it.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance in diagnosing and resolving any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FKKOP (Display Contract Account) to investigate the status of documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.