How To Fix /SAPCE/FK_MES600 - & & & &

/SAPCE/FK_MES600 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 600

• Message text: & & & &

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 /SAPCE/FK_MES600 - & & & & ?

  The SAP error message /SAPCE/FK_MES600 typically relates to issues in the Financial Accounting (FI) module, particularly during the processing of financial documents or postings. The error message may indicate a problem with the configuration, data entry, or system settings.
  Possible Causes:
  
  
  Configuration Issues: There may be incorrect settings in the financial accounting configuration, such as account determination or document types.
  Data Entry Errors: Incorrect or incomplete data entered in the transaction could lead to this error.
  Missing Master Data: Required master data (like vendor, customer, or GL accounts) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Accounting module. Ensure that all necessary settings for account determination, document types, and other relevant configurations are correct.
  Validate