How To Fix FKKSK_MSG010 - Enter returns lot identification

FKKSK_MSG010 - Overview

• Message type: E = Error

• Message class: FKKSK_MSG - Slovakia - localization message class

• Message number: 010

• Message text: Enter returns lot identification

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG010 - Enter returns lot identification ?

  The SAP error message FKKSK_MSG010 typically relates to the area of contract accounts receivable and payable (FI-CA) in SAP. This error message indicates that the system requires a return lot identification to process a specific transaction, often related to returns or adjustments in financial documents.
  
  Cause:
  The error occurs when:
  
  A return transaction is being processed, but the system does not have the necessary return lot identification.
  The return lot identification is either missing or not correctly specified in the transaction.
  The configuration settings for handling returns in the FI-CA module may not be properly set up.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Return Lot Identification:
  
  Ensure that the return lot identification is provided in the transaction. This may involve entering the correct lot number or identifier in the relevant field.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FI-CA module to ensure that return processing is set up correctly. This may involve reviewing the