How To Fix /SMB/FKCHK041 - &1 records will not be modified as they contain errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SMB/FKCHK -

  • Message number: 041

  • Message text: &1 records will not be modified as they contain errors

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SMB/FKCHK041 - &1 records will not be modified as they contain errors ?

    The SAP error message /SMB/FKCHK041 &1 records will not be modified as they contain errors typically occurs in the context of financial document processing, particularly when using the SAP Business One or SAP S/4HANA systems. This error indicates that there are issues with the records that prevent them from being modified or processed further.

    Cause:

    The error can be caused by several factors, including:

    1. Data Validation Errors: The records may contain invalid data, such as incorrect account numbers, missing mandatory fields, or data types that do not match the expected format.

    2. Business Logic Violations: The records may violate certain business rules defined in the system, such as attempting to modify a closed period or changing a document that is already posted.

    3. Configuration Issues: There may be configuration settings in the system that are preventing the modification of these records.

    4. Integration Issues: If the records are being processed as part of an integration with another system, there may be discrepancies in the data being sent or received.

    Solution:

    To resolve the error, you can take the following steps:

    1. Review the Error Details: Check the specific records mentioned in the error message. Look for any additional information that may indicate what the errors are.

    2. Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. This includes checking account numbers, dates, and any other relevant fields.

    3. Check Business Rules: Review the business rules and logic that apply to the records. Ensure that you are not trying to modify records that are in a state that does not allow changes (e.g., closed periods).

    4. Consult Logs: Check the application logs for more detailed error messages that may provide insight into what is causing the issue.

    5. Test Modifications: If possible, try to modify a single record that you suspect may be causing the issue to see if the error persists. This can help isolate the problem.

    6. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific error message and its implications.

    7. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FB02 (Change Document).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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