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
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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
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