How To Fix /SMB/FKCHK125 - --> Load content from: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SMB/FKCHK -

  • Message number: 125

  • Message text: --> Load content from: &1

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  • 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/FKCHK125 - --> Load content from: &1 ?

    The SAP error message /SMB/FKCHK125 typically relates to issues with the financial accounting module, particularly when it comes to loading content or data from a specified source. The message indicates that there is a problem with loading the required content, which could be due to various reasons.

    Possible Causes:

    1. Missing Data Source: The specified data source (&1) may not exist or is not accessible.
    2. Authorization Issues: The user may not have the necessary permissions to access the data source.
    3. Configuration Errors: There may be misconfigurations in the settings related to the data source or the financial accounting module.
    4. Technical Issues: There could be underlying technical issues, such as network problems or system downtime.
    5. Data Format Issues: The data being loaded may not be in the expected format or may be corrupted.

    Solutions:

    1. Check Data Source: Verify that the data source specified in the error message (&1) exists and is correctly configured.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the data source. This may involve checking user roles and permissions.
    3. Configuration Review: Review the configuration settings related to the financial accounting module and the specific data source to ensure they are set up correctly.
    4. System Health Check: Perform a system health check to identify any technical issues that may be affecting data loading. This may include checking network connectivity and server status.
    5. Data Validation: Validate the data being loaded to ensure it is in the correct format and not corrupted. If necessary, reformat or clean the data before attempting to load it again.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps and guidance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or ST22 (Dump Analysis).
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.

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