How To Fix FKK_ES009 - Please enter valid value 'ES_DD' for format

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ES - Messages: FI-CA Spain

• Message number: 009

• Message text: Please enter valid value 'ES_DD' for format

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ES009 - Please enter valid value 'ES_DD' for format ?

  The SAP error message FKK_ES009 typically indicates that there is an issue with the format value being used in a transaction related to the SAP Contract Accounts Receivable and Payable (FI-CA) module. The specific message "Please enter valid value 'ES_DD' for format" suggests that the system is expecting a valid format code, but the provided value is not recognized or is incorrect.
  Cause:
  
  Invalid Format Code: The format code 'ES_DD' may not be defined in the system or may not be applicable for the transaction you are trying to execute.
  Configuration Issues: There may be a configuration issue in the FI-CA settings where the format codes are defined.
  Data Entry Error: The user may have entered the format code incorrectly, leading to the error.
  Missing Customization: If the system has been customized, the necessary settings for the format code may not have been implemented.
  
  Solution:
  
  Check Format Code: Verify that 'ES_DD' is a valid format code in your SAP system. You can do this by checking the configuration settings in the FI-CA module.
  Configuration Review: Go to the configuration settings for the FI-CA module and ensure that the format codes are correctly defined. This can typically be found under:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Contract Accounts Receivable and Payable ? Basic Functions ? Payment Processing ? Define Format for Payment Media.
  
  
  Correct Data Entry: If you find that the format code was entered incorrectly, correct it and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to ensure you are using the correct format code.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may relate to payment processing and format settings.
  User Authorization: Ensure that you have the necessary authorizations to access and modify the configuration settings in the FI-CA module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.