How To Fix /SMB/FKCHK115 - &1 batch job was created. Go to SM37 transaction to check status

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 115

• Message text: &1 batch job was created. Go to SM37 transaction to check status

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/FKCHK115 - &1 batch job was created. Go to SM37 transaction to check status ?

  The SAP error message /SMB/FKCHK115 &1 batch job was created. Go to SM37 transaction to check status typically indicates that there was an issue during the execution of a financial check or posting process, and as a result, a batch job has been created to handle the situation. This message is often related to the Financial Accounting (FI) module in SAP.
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect information in the financial documents.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during processing.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the transaction in real-time, leading to the creation of a batch job.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to complete the process, prompting the system to create a batch job instead.
  
  Solution:
  
  Check Batch Job Status: Go to transaction SM37 to check the status of the batch job that was created. Look for any error messages or logs associated with the job to identify the specific issue.
  Review Logs: Analyze the job logs for detailed error messages that can provide insights into what went wrong during the execution.
  Data Validation: Ensure that all required data is complete and accurate. Check for missing or incorrect entries in the financial documents.
  Configuration Review: Verify the configuration settings in the FI module to ensure they are set up correctly.
  Performance Monitoring: If system performance is an issue, consider monitoring system resources and optimizing performance.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: To monitor batch jobs.
  SM21: To check system logs for any related errors.
  ST22: To check for dumps that may have occurred during processing.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the financial processes being executed to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.