How To Fix FIKW_LOC711 - Specify external figures for line &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 711

• Message text: Specify external figures for line &1/&2

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 FIKW_LOC711 - Specify external figures for line &1/&2 ?

  The SAP error message FIKW_LOC711 ("Specify external figures for line &1/&2") typically occurs in the context of financial accounting or controlling when there is an issue with the external figures that need to be specified for a particular line item in a document or report.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing External Figures: The system expects external figures (like amounts, currencies, or other financial data) to be provided for a specific line item, but they are not present.
  Incorrect Configuration: The configuration settings in the financial module may not be set up correctly, leading to the system not recognizing the required external figures.
  Data Entry Errors: There may be a mistake in data entry where the external figures were not entered or were entered incorrectly.
  Document Type Restrictions: Certain document types may require external figures, and if the document type being used does not support them, this error can occur.
  
  Solution:
  To resolve the FIKW_LOC711 error, you can take the following steps:
  
  Check the Line Item: Review the line item mentioned in the error message (line &1/&2) to ensure that all required external figures are entered correctly.
  Enter External Figures: If external figures are missing, enter the necessary data in the relevant fields.
  Review Configuration: Check the configuration settings in the SAP system to ensure that external figures are correctly defined for the relevant document types and line items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the required fields for the document type you are working with.
  User Authorization: Ensure that you have the necessary permissions to enter or modify the external figures in the system.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community forums and other user groups can be valuable resources for finding solutions to similar issues encountered by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.