How To Fix /SMB/FKCHK018 - Table &1 Record &2 was &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 018

• Message text: Table &1 Record &2 was &3 &4

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 /SMB/FKCHK018 - Table &1 Record &2 was &3 &4 ?

  The SAP error message /SMB/FKCHK018 Table &1 Record &2 was &3 &4 typically relates to issues with data integrity in the context of financial transactions or document postings. This error is part of the Financial Accounting (FI) module and is often encountered during processes such as posting invoices, payments, or other financial documents.
  Cause:
  The error message indicates that there is a problem with a specific record in a specified table. The placeholders in the message (&1, &2, &3, &4) represent:
  
  &1: The name of the table where the issue occurred.
  &2: The specific record number that is causing the issue.
  &3: The action that was attempted (e.g., "deleted", "modified").
  &4: Additional information about the action or the state of the record.
  
  Common causes for this error include:
  
  Data inconsistencies or corruption in the specified table.
  Attempting to modify or delete a record that is locked or does not exist.
  Referential integrity issues where related records are missing or invalid.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Table and Record: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to examine the specified table and record. Look for any inconsistencies or missing data.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This may provide insights into what caused the issue.
  
  
  Data Consistency Check: Run consistency checks for the relevant financial documents or tables. This can often be done using transaction codes like FB08 (Reverse Document) or other relevant transactions.
  
  
  Lock Entries: Ensure that there are no lock entries on the record you are trying to modify or delete. You can check for locks using transaction SM12.
  
  
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message. SAP Notes may provide patches or specific instructions for resolving known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SLG1, and others that can help you investigate the issue.
  SAP Notes: Search the SAP Support Portal for notes related to the error message /SMB/FKCHK018 for any specific fixes or recommendations.
  Data Integrity: Understanding the importance of data integrity in financial transactions is crucial. Regular audits and checks can help prevent such issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.