Message type: E = Error
Message class: FMKK - Document Interface IS-PS After FI-CA
Message number: 012
Message text: Number of processed documents: &1
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.
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.
FMKK012
- Number of processed documents: &1 ?The SAP error message FMKK012 typically indicates an issue related to the processing of financial documents in the Funds Management (FM) module. The message usually states something like "Number of processed documents: &1," where "&1" represents the number of documents that were processed before the error occurred.
Cause: The error can be caused by several factors, including but not limited to: Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing information in the financial documents.
Configuration Issues: Incorrect configuration settings in the Funds Management module can lead to errors during document processing. Authorization Problems: The user may not have the necessary authorizations to process certain documents. System Errors: There could be underlying system issues or bugs that are causing the error during document processing.
Solution: To resolve the FMKK012 error, you can take the following steps: Check Document Data: Review the documents that were processed to identify any inconsistencies or missing information.
Get instant SAP help. Sign up for our Free Essentials Plan.
FMKK011
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...
FMKK010
--- Doc &1 from &2 (&3): ------------------------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMKK013
Number of posted documents: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMKK014
Number of documents not posted: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.