How To Fix /SMB/Q2P_DEPLOY088 - Total check conditions failed (FK error): &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/Q2P_DEPLOY -

• Message number: 088

• Message text: Total check conditions failed (FK error): &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/Q2P_DEPLOY088 - Total check conditions failed (FK error): &1 ?

  The SAP error message /SMB/Q2P_DEPLOY088 Total check conditions failed (FK error): &1 typically occurs during the deployment of a solution in the SAP Business Technology Platform (BTP) or during the execution of a process that involves financial transactions. The error indicates that certain validation checks related to financial documents or conditions have failed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data being processed. This could include missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to validation failures.
  Missing Dependencies: The error may occur if there are missing dependencies or prerequisites that need to be fulfilled before the deployment can proceed.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  
  Solution:
  
  Check Logs: Review the detailed logs associated with the error to identify the specific conditions that failed. This can provide insights into what data or configuration is causing the issue.
  Data Validation: Ensure that all required data is present and correctly formatted. Validate the financial documents and entries involved in the process.
  Configuration Review: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve reviewing settings related to document types, posting periods, or other relevant parameters.
  Dependencies: Verify that all necessary dependencies are in place. This may include ensuring that all required components or services are activated and properly configured.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.