How To Fix /SMB/FKCHK058 - Data was updated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 058

• Message text: Data was updated successfully

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/FKCHK058 - Data was updated successfully ?

  The SAP error message /SMB/FKCHK058 Data was updated successfully is not actually an error message in the traditional sense. Instead, it indicates that a process related to financial accounting (FK) has completed successfully, and the data has been updated in the system. This message is typically seen in the context of financial transactions, such as posting documents or updating financial records.
  Cause:
  
  The message is generated after a successful execution of a financial transaction or update process.
  It may appear in various scenarios, such as during the posting of invoices, payments, or other financial documents.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking for confirmation or further details about the transaction that was processed, you can:
  
  Check the Document: Review the document or transaction that was processed to ensure that it reflects the expected changes.
  Review Logs: If you need more information about the transaction, you can check the application logs or transaction logs for details.
  Follow-Up Actions: If there are subsequent steps required after the data update, ensure those are completed as needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: If you encounter any issues or need further clarification, you can search for relevant SAP Notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation for financial accounting processes to understand the implications of the data updates and any related configurations.
  
  If you are experiencing issues beyond this message or if there are specific concerns about the data that was updated, please provide more context for further assistance.