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


/SMB/FKCHK115 - Overview

  • 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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author