Message type: E = Error
Message class: FKK_DMS - Message Class for FI-CA Document Management Service
Message number: 119
Message text: System not able to determine document category for BOR category &1
The assignment of the document category to BOR category &V1& is not
configured completely.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Configure document category &V1&.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_DMS119 indicates that the system is unable to determine the document category for a specified Business Object Repository (BOR) category. This typically occurs in the context of Document Management System (DMS) integration with Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA).
Cause: The error can be caused by several factors, including: Missing Configuration: The document category may not be properly configured in the system. This can happen if the necessary settings for the document category are not maintained in the DMS configuration. Incorrect BOR Category: The BOR category specified in the error message may not be valid or may not have a corresponding document category defined in the system. Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration or data. Data Inconsistencies: There could be inconsistencies in the data that link the BOR category to the document category.
Solution: To resolve the error, you can take
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