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

SAP Error Message - Details

• 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 valid. You can do this by checking the configuration in the SAP system.
  Configuration: 
  
  Go to the configuration settings for the issuer codes in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Issuer Codes.
  Ensure that the issuer code is defined and properly configured.
  
  
  Business Partner Assignment: Ensure that the issuer code is correctly assigned to the relevant business partner. You can check this in the business partner master data.
  Data Consistency: If the error occurred after a data migration, check for consistency in the data and ensure that all necessary mappings and configurations are in place.
  Consult Documentation: Review SAP documentation or notes related to the specific version of your SAP system for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check the business partner details or SPRO for configuration.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.