How To Fix /SMB/FKCHK107 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 107

• Message text: &1 &2 &3 &4

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/FKCHK107 - &1 &2 &3 &4 ?

  The SAP error message /SMB/FKCHK107 typically relates to issues in the financial accounting module, particularly in the context of document checks or validations. The message format usually includes placeholders like &1, &2, &3, and &4, which are replaced with specific values that provide more context about the error.
  Cause:
  The error message /SMB/FKCHK107 can occur due to various reasons, including but not limited to:
  
  Document Type Issues: The document type being processed may not be valid for the transaction or may not be configured correctly in the system.
  Account Assignment Problems: There may be issues with the account assignments, such as missing or incorrect account numbers.
  Configuration Errors: The financial configuration settings in the system may not align with the requirements for the transaction being processed.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Type: Verify that the document type used in the transaction is valid and correctly configured in the system.
  Review Account Assignments: Ensure that all account assignments are correct and that the necessary accounts exist in the system.
  Configuration Review: Check the configuration settings in the financial accounting module to ensure they are set up correctly for the transaction type.
  Master Data Verification: Ensure that all required master data is complete and accurate. This includes checking vendor, customer, and general ledger account information.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (Enter G/L Account Document) or FB60 (Enter Incoming Invoice).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.