How To Fix FMKK001 - Number of documents read: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKK - Document Interface IS-PS After FI-CA

• Message number: 001

• Message text: Number of documents read: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKK001 - Number of documents read: &1 ?

  The SAP error message FMKK001, which states "Number of documents read: &1," typically occurs in the context of financial document processing, particularly when dealing with the Funds Management (FM) module. This message indicates that a certain number of documents have been read during a process, but it may also imply that there is an issue with the processing of those documents.
  Cause:
  
  Document Selection Criteria: The error may arise if the selection criteria for the documents are too broad or not properly defined, leading to an unexpected number of documents being processed.
  Data Integrity Issues: There may be inconsistencies or issues with the data in the documents being processed, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process certain documents, leading to incomplete processing.
  System Configuration: Incorrect configuration settings in the Funds Management module or related areas can lead to unexpected behavior during document processing.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used for the document processing. Ensure that they are specific enough to avoid processing an excessive number of documents.
  Data Validation: Validate the data in the documents being processed. Look for any inconsistencies or missing information that could cause issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to process the documents. If not, work with your SAP security team to grant the required permissions.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly. Consult with your SAP functional team if necessary.
  Logs and Traces: Check the application logs and traces for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create FM Document), FMX2 (Change FM Document), and FMX3 (Display FM Document) to manage documents effectively.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review the official SAP documentation for the Funds Management module to understand the expected behavior and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.