Message type: E = Error
Message class: FIKW_LOC - FI Localization for Kuwait
Message number: 017
Message text: Maintain retention payment terms or special G/L indicator in Customizing
You have not specified the retention payment terms or special G/L
indicator in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make settings in the Customizing activity <ZK>Specify Retention for
Statement of Subcontractors</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FIKW_LOC017 indicates that there is a configuration issue related to retention payment terms or special G/L indicators in the system. This error typically arises when the system is unable to find the necessary settings for handling retention payments in the financial accounting module.
Cause: The error occurs due to one of the following reasons: Missing Configuration: The retention payment terms or special G/L indicators have not been defined in the system. Incorrect Settings: The existing settings may not be correctly configured to handle retention payments. Customizing Issues: The relevant customizing settings in the SAP system may not have been maintained properly.
Solution: To resolve the error, you need to perform the following steps: Access Customizing: Go to the SAP Easy Access screen and enter the transaction code SPRO to access the Customizing menu. Navigate to the Relevant Path: Follow the path: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Retentions > Define
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