How To Fix /SMB/FKCHK049 - Modifying database completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 049

• Message text: Modifying database completed

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/FKCHK049 - Modifying database completed ?

  The SAP error message /SMB/FKCHK049 Modifying database completed typically relates to issues encountered during the execution of a financial transaction or process, particularly in the context of the SAP Financial Accounting (FI) module. This error can occur when there are inconsistencies or issues with the data being processed, especially during the posting of financial documents.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as incorrect account assignments, missing mandatory fields, or invalid data formats.
  Configuration Issues: There may be configuration issues in the financial settings, such as incorrect settings for document types, posting keys, or account determination.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in modifying the database.
  System Errors: There could be underlying system errors or bugs that are causing the transaction to fail.
  
  Solution:
  
  Check Data Validity: Review the data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to the financial transactions. Ensure that document types, posting keys, and account determination settings are correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Transaction Logs: Check the transaction logs for more detailed error messages or warnings that can provide insight into what went wrong.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying a relevant note may resolve the issue.
  Testing in Development: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  Consult SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB50 (G/L Account Document), or F-02 (General Posting).
  Documentation: Review SAP documentation related to financial postings and error handling to better understand the context of the error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message /SMB/FKCHK049 Modifying database completed.