How To Fix FKK_DMS007 - Ener an (inbound) correspondence type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_DMS - Message Class for FI-CA Document Management Service

  • Message number: 007

  • Message text: Ener an (inbound) correspondence type

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  • 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 FKK_DMS007 - Ener an (inbound) correspondence type ?

    The SAP error message FKK_DMS007, which translates to "Enter an (inbound) correspondence type," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a specific correspondence type to be entered for processing a document or transaction related to incoming correspondence.

    Cause:

    1. Missing Correspondence Type: The most common cause of this error is that the user has not specified a correspondence type when trying to process an inbound correspondence.
    2. Configuration Issues: There may be configuration settings in the system that do not allow for the correspondence type to be recognized or processed correctly.
    3. User Input Error: The user may have overlooked entering the required field or may have entered an invalid value.

    Solution:

    1. Enter Correspondence Type: Ensure that you enter a valid inbound correspondence type in the relevant field. This is typically done in the transaction where the error occurs.
    2. Check Configuration: If you are responsible for system configuration, verify that the correspondence types are correctly defined in the system. You can check this in the Customizing settings under:
      • SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Correspondence ? Define Correspondence Types.
    3. Review User Input: Double-check the input fields to ensure that all required information is filled out correctly and that the correspondence type is valid.
    4. Consult Documentation: Refer to SAP documentation or help files for specific details on the required correspondence types for your business processes.
    5. 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: Familiarize yourself with relevant transaction codes that may be involved in processing correspondence, such as FPL9 (Display Correspondence) or FKKDMP (Document Management).
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and process correspondence types.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.

    By following these steps, you should be able to resolve the FKK_DMS007 error and successfully process the inbound correspondence in SAP.

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