How To Fix /SMB/FKCHK119 - &1 &2 records &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 119

• Message text: &1 &2 records &3

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/FKCHK119 - &1 &2 records &3 ?

  The SAP error message /SMB/FKCHK119 &1 &2 records &3 typically relates to issues in the financial accounting module, particularly in the context of document checks or validations during the posting of financial documents. This error message indicates that there are inconsistencies or issues with the records being processed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being posted, such as missing or incorrect account assignments, or discrepancies in the document structure.
  Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned with the data being processed.
  Missing Master Data: Required master data (like vendor or customer accounts) may be missing or not properly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  
  Check Document Data: Review the document being posted for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure they are set up correctly for the type of transaction being processed.
  Verify Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking vendor, customer, and general ledger accounts.
  Posting Period: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or adjust the transaction date.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50, FB01, or F-02 to review the documents being posted.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Always ensure that you have proper backups and that you are following your organization's change management processes when making adjustments in the SAP system.