How To Fix /SMB/FKCHK126 - --> Executed checks:

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 126

• Message text: --> Executed checks:

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/FKCHK126 - --> Executed checks: ?

  The SAP error message /SMB/FKCHK126 typically relates to issues encountered during the execution of checks in the context of financial transactions, particularly in the area of payment processing or financial accounting. The message indicates that there are problems with the checks that were executed, which could be due to various reasons.
  Possible Causes:
  
  Configuration Issues: The checks may not be properly configured in the system, leading to errors during execution.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial documents being processed.
  Authorization Problems: The user executing the checks may not have the necessary authorizations to perform the action.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing conflicts.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the checks in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data in the financial documents to ensure that all required fields are filled and that there are no inconsistencies.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the checks. If not, adjust the user roles accordingly.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the error is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error message /SMB/FKCHK126 and implement an appropriate solution.