How To Fix /SMB/FKCHK093 - Incorrect client &1. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 093

• Message text: Incorrect client &1. &2

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/FKCHK093 - Incorrect client &1. &2 ?

  The SAP error message /SMB/FKCHK093 Incorrect client &1. &2 typically indicates that there is an issue with the client number being used in a transaction or process. This error is often related to the financial accounting module and can arise in various scenarios, such as during the posting of documents or when executing certain financial transactions.
  Cause:
  
  Incorrect Client Number: The client number specified in the transaction does not match the expected client number for the system or the specific transaction.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the client settings.
  Data Consistency Issues: There could be inconsistencies in the data that are causing the system to reject the client number.
  User Authorization: The user may not have the necessary authorizations to access the specified client.
  
  Solution:
  
  Verify Client Number: Check the client number being used in the transaction. Ensure that it is correct and corresponds to the intended client in the SAP system.
  Check Configuration: Review the configuration settings in the SAP system to ensure that they are set up correctly for the client in question.
  Data Consistency Check: Run data consistency checks to identify any discrepancies that may be causing the error.
  User Authorizations: Ensure that the user has the necessary authorizations to access the specified client. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.