Message type: E = Error
Message class: /SMB/FKCHK -
Message number: 024
Message text: &1
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/SMB/FKCHK024
- &1 ?The SAP error message /SMB/FKCHK024 &1 typically relates to issues in the financial accounting module, particularly concerning the validation of financial documents. This error can occur during the posting of documents when certain checks fail, often related to the configuration of the financial accounting settings or the data being processed.
Cause: The error message /SMB/FKCHK024 &1 usually indicates that there is a problem with the document being posted, such as: Missing or incorrect account assignments. Issues with the document type or posting key. Validation rules that are not met. Inconsistencies in the data being entered (e.g., incorrect currency, missing fields).
Solution: To resolve this error, you can take the following steps: Check the Document: Review the document you are trying to post. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Review Configuration: Check the configuration settings in the financial accounting module. This includes: Document types and their settings. Posting keys and their
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