How To Fix FMKK011 - Number of processed documents with warnings: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Number of processed documents with warnings: &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.

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 FMKK011 - Number of processed documents with warnings: &1 ?

  The SAP error message FMKK011 indicates that there are processed documents that have warnings associated with them. This message typically arises in the context of financial document processing, particularly in the area of Funds Management (FM) or Controlling (CO).
  Cause:
  The warning message FMKK011 is triggered when the system processes documents that do not meet certain criteria or have issues that need to be addressed. Common causes for this warning include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data.
  Budget Availability: The document may exceed the available budget or violate budgetary controls.
  Account Assignment Issues: There may be issues with the account assignments, such as incorrect cost centers or internal orders.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly.
  
  Solution:
  To resolve the FMKK011 warning, you can take the following steps:
  
  Review the Warning Details: Check the details of the warning message to understand which documents are affected and what specific issues are causing the warnings.
  Correct Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Check Budget Availability: Verify that there is sufficient budget available for the transactions being processed. If necessary, adjust the budget or the document to comply with budgetary constraints.
  Review Account Assignments: Ensure that all account assignments (cost centers, internal orders, etc.) are correct and valid.
  Consult Configuration Settings: If the issue persists, review the configuration settings in the Funds Management module to ensure they are set up correctly.
  Test in a Development Environment: If changes are made to configuration or data, test the changes in a development or test environment before applying them in production.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) to manage and review budget-related issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FMKK011 warning.
  Documentation: Refer to SAP documentation for Funds Management and Controlling for more detailed information on handling warnings and errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management or Financial Accounting.