How To Fix /SAPCE/FK_C1021 - Nondelivered Credit Memo data migrated in client; use standard report

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_C1 -

• Message number: 021

• Message text: Nondelivered Credit Memo data migrated in client; use standard report

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_C1021 - Nondelivered Credit Memo data migrated in client; use standard report ?

  The SAP error message /SAPCE/FK_C1021 indicates that there are nondelivered credit memo data that has been migrated into the client. This typically occurs during the migration of financial data, especially when transitioning from one system to another or during a system upgrade.
  Cause:
  The error is caused by the presence of credit memo data that has not been fully processed or delivered in the system. This can happen due to various reasons, such as:
  
  Incomplete migration of financial documents.
  Data inconsistencies or errors during the migration process.
  The credit memo data is not in a state that allows it to be processed further.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Use Standard Report: The error message suggests using a standard report to handle the nondelivered credit memo data. You can run the report RFKORD00 (or similar reports depending on your version) to identify and process the credit memos.
  
  
  Check Migration Logs: Review the migration logs to identify any issues that occurred during the data migration process. This can help you pinpoint the specific credit memos that are causing the issue.
  
  
  Data Validation: Validate the credit memo data to ensure that all required fields are populated and that there are no inconsistencies. This may involve checking the status of the credit memos and ensuring they are in a deliverable state.
  
  
  Manual Processing: If necessary, you may need to manually process the credit memos that are causing the issue. This could involve creating new credit memos or adjusting existing ones.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the nature of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to review the credit memo data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional solutions.
  System Configuration: Ensure that your system configuration aligns with best practices for financial data migration, including proper settings for credit memos.
  
  By following these steps, you should be able to address the /SAPCE/FK_C1021 error and ensure that your credit memo data is correctly processed in the SAP system.