How To Fix /SMB/FKCHK123 - --> Solution ID: &1 &2 &3 &4

/SMB/FKCHK123 - Overview

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 123

• Message text: --> Solution ID: &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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/FKCHK123 - --> Solution ID: &1 &2 &3 &4 ?

  The SAP error message /SMB/FKCHK123 typically relates to issues in the financial accounting module, particularly during the posting of documents or during the execution of financial checks. The message indicates that there is a problem with the data being processed, which could be due to various reasons such as incorrect account assignments, missing data, or configuration issues.
  
  Cause:
  The specific causes of the error can vary, but common reasons include:
  
  Incorrect Account Assignment: The account specified in the document may not be valid or may not exist in the system.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  
  Configuration Issues: There may be issues with the configuration of the financial accounting settings in the system.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Type Issues: The document type used may not be allowed for the transaction.
  
  
  Solution:
  To resolve the error,