How To Fix /SMB/FKCHK019 - &1 was &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 019

• Message text: &1 was &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 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 /SMB/FKCHK019 - &1 was &2 &3 ?

  The SAP error message /SMB/FKCHK019 typically relates to issues in the financial accounting module, particularly in the context of document checks or validations. The message format you provided indicates that it is a validation error, where &1, &2, and &3 are placeholders for specific values that provide more context about the error.
  Cause:
  The error message /SMB/FKCHK019 &1 was &2 &3 generally indicates that there is a problem with a financial document or transaction. The placeholders can represent various elements, such as:
  
  &1: The specific field or document number that is causing the issue.
  &2: The status or type of the document (e.g., "blocked", "not found").
  &3: Additional information that may provide context (e.g., "inconsistent", "invalid").
  
  Common causes for this error can include:
  
  Data Inconsistencies: There may be inconsistencies in the data entered in the financial document.
  Missing Information: Required fields may not have been filled out correctly.
  Configuration Issues: There may be issues with the configuration of the financial accounting settings in SAP.
  Authorization Problems: The user may not have the necessary permissions to perform the action.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Document: Review the document or transaction that triggered the error. Look for any missing or incorrect information.
  Review Configuration: Ensure that the financial accounting configuration is set up correctly. This may involve checking settings related to document types, posting periods, or account settings.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong.
  User Authorization: Verify that the user has the necessary authorizations to perform the action related to the document.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Testing: If changes are made, test the process again to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on the specific context of your system.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  Always ensure that you have proper backups and that you are following your organization's change management procedures when making changes in the SAP system.