How To Fix /SMB/FKCHK124 - --> File Types: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 124

• Message text: --> File Types: &1 &2 &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/FKCHK124 - --> File Types: &1 &2 &3 ?

  The SAP error message /SMB/FKCHK124 typically relates to issues with file types during the processing of financial documents or data uploads in the SAP system. The message indicates that there are unsupported or incorrect file types being used in a specific operation, which can lead to processing errors.
  Cause:
  The error message /SMB/FKCHK124 is triggered when the system encounters file types that are not recognized or are not allowed for the operation being performed. The placeholders &1, &2, and &3 in the message represent the specific file types that are causing the issue. This can occur in various scenarios, such as:
  
  Uploading files for financial transactions.
  Importing data from external sources.
  Processing files in a specific format that is not supported by the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check File Types: Review the file types that are being used in the operation. Ensure that they are supported by the SAP system. Commonly supported file types include CSV, TXT, and XLSX, but this can vary based on the specific configuration of your SAP environment.
  
  
  Convert File Formats: If the file types are not supported, consider converting them to a compatible format. You can use tools like Excel or text editors to save the files in a different format.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to file processing. Ensure that the allowed file types are correctly defined in the system settings.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidelines on file types and formats that are acceptable for the operation you are trying to perform.
  
  
  Contact Support: If the issue persists after checking the file types and configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to file uploads and financial document processing, such as FB01, F-02, or any custom transactions your organization may use.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.