How To Fix FKK_EN001 - Code of Issuer &1 not supported

FKK_EN001 - Overview

• Message type: E = Error

• Message class: FKK_EN - Messages for package FKKB_EN

• Message number: 001

• Message text: Code of Issuer &1 not supported

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_EN001 - Code of Issuer &1 not supported ?

  The SAP error message FKK_EN001 with the description "Code of Issuer &1 not supported" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is trying to process a transaction or a document with an issuer code that is not recognized or supported in the current configuration.
  
  Cause:
  
  Invalid Issuer Code: The issuer code being used in the transaction does not exist in the system or is not properly configured.
  
  Configuration Issues: The issuer code may not be assigned to the relevant business partner or may not be activated in the system.
  Data Migration Issues: If data has been migrated from another system, the issuer codes may not have been correctly transferred or mapped.
  Missing Customization: The necessary customization for the issuer code may not have been completed in the system.
  
  
  Solution:
  
  Check Issuer Code: Verify that the issuer code being used in the transaction is