How To Fix /SMB/FKCHK120 - Starting of checking...

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 120

• Message text: Starting of checking...

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/FKCHK120 - Starting of checking... ?

  The SAP error message /SMB/FKCHK120 Starting of checking... typically relates to issues encountered during the execution of a financial check or validation process in the SAP system, particularly in the context of the SAP Business One or SAP S/4HANA systems. This message may indicate that the system is attempting to perform a check on financial documents, such as invoices or payments, but has encountered a problem.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the financial module.
  Data Integrity Problems: There could be inconsistencies or errors in the financial data being processed, such as missing or incorrect entries.
  Authorization Issues: The user executing the check may not have the necessary permissions to perform the operation.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in executing checks.
  Custom Code or Add-ons: If there are custom developments or third-party add-ons, they may interfere with the standard processes.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the financial module to ensure they are set up correctly.
  Data Validation: Perform a thorough check of the financial data for any inconsistencies or errors. This may involve running data validation reports or using transaction codes to identify issues.
  User Permissions: Verify that the user has the appropriate authorizations to execute the financial checks.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, optimize the system or schedule the checks during off-peak hours.
  Review Custom Code: If there are custom developments, review the code for any potential issues that could be causing the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in diagnosing and resolving financial issues, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.