Message type: E = Error
Message class: FKBT - Alle Nachrichten zum Paket FKBT
Message number: 011
Message text: Error getting BAdI BKK_FTD: &1
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.
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.
FKBT011
- Error getting BAdI BKK_FTD: &1 ?The SAP error message FKBT011, which states "Error getting BAdI BKK_FTD: &1," typically occurs in the context of the Business Add-In (BAdI) implementation for the Financial Accounting module, particularly in the area of bank accounting or payment processing.
Cause: The error can be caused by several factors, including: BAdI Implementation Issues: The BAdI BKK_FTD may not be implemented correctly or may not be activated in the system. Configuration Errors: There could be configuration issues related to the BAdI or the underlying processes that utilize it. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the BAdI. System Errors: There may be underlying system issues, such as missing components or inconsistencies in the system.
Solution: To resolve the FKBT011 error, you can take the following steps: Check BAdI Implementation: Go to transaction code SE18 to check if the BAdI BKK_FTD is implemented. If it is not implemented, you may need to create an implementation for it. If
Get instant SAP help. Sign up for our Free Essentials Plan.
FKBT010
Bank area &1, acct &2: Enter a valid reference acct for collection
What causes this issue? There is no reference account for the collection. However, a term agreement needs to be collected.System Response The collec...
FKBT009
Bank area &1, acct no. &2, cert no &3. Reference account not maintained
What causes this issue? There is no reference account for the collection. However, a rollover term agreement needs to be collected.System Response T...
FKC1001
Transaction &1/&2/&3/&4 not permitted
What causes this issue? The main transaction &V1& with subtransaction &V2& is not permitted for company code&V3& and division...
FKC1002
Document item without main and subtransaction is not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.