How To Fix FMKK012 - Number of processed documents: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Number of processed 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 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 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. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking settings related to budget control, commitment management, and other relevant areas.
  Authorization Check: Ensure that the user processing the documents has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that document processing works as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Commitment), FMX2 (Change Commitment), and FMX3 (Display Commitment) to manage financial documents.
  Documentation: Refer to SAP documentation for the Funds Management module for detailed guidance on configuration and processing.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMKK012 error and implement a solution to resolve it.