How To Fix FKKSK_MSG019 - Details of the file to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG - Slovakia - localization message class

• Message number: 019

• Message text: Details of the file to be processed

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 FKKSK_MSG019 - Details of the file to be processed ?

  The SAP error message FKKSK_MSG019 typically relates to issues with the processing of a file in the context of contract accounts receivable and payable (FI-CA) within the SAP system. The message indicates that there are problems with the details of the file that is being processed, which could be due to various reasons.
  Possible Causes:
  
  File Format Issues: The file being processed may not conform to the expected format or structure. This could include incorrect delimiters, missing headers, or unexpected data types.
  Data Validation Errors: The data within the file may contain invalid entries, such as incorrect account numbers, invalid dates, or other data that does not meet the validation criteria set in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the file being processed, such as incorrect mapping of fields.
  File Path or Access Issues: The system may not have the correct permissions to access the file, or the file path may be incorrect.
  Incomplete Data: The file may be missing required fields or records that are necessary for processing.
  
  Solutions:
  
  Check File Format: Ensure that the file adheres to the required format and structure. Validate the delimiters, headers, and data types.
  Data Validation: Review the data in the file for any inconsistencies or invalid entries. Correct any errors found.
  Review Configuration: Check the configuration settings in the SAP system related to file processing. Ensure that the mappings and settings are correct.
  File Access: Verify that the file path is correct and that the SAP system has the necessary permissions to access the file.
  Complete Data: Ensure that all required fields and records are present in the file. Add any missing information as needed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FP03 (Display Document) or FPL9 (Post Document) to review the documents related to the file processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Logs and Traces: Review application logs or traces for more detailed error messages that can provide further insight into the specific issue causing the error.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.