How To Fix FKK_ID017 - Format &: no prenotification medium created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 017

• Message text: Format &: no prenotification medium created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID017 - Format &: no prenotification medium created ?

  The SAP error message FKK_ID017 indicates that there is no prenotification medium created for the specified format. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing and notifications.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The prenotification medium (such as a file format for electronic payments) has not been configured in the system.
  Incorrect Format: The specified format for the prenotification is not recognized or does not exist in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the prenotification process, such as missing entries in the relevant tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the prenotification medium in the SAP system. This can typically be found under the path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Payment Transactions > Define Payment Medium Formats.
  
  
  Ensure that the required format for prenotification is defined and active.
  
  
  
  Create or Adjust the Medium:
  
  If the required format does not exist, you may need to create a new payment medium format. Follow the steps in the configuration to define the necessary parameters.
  If the format exists but is not correctly set up, review the settings and make any necessary adjustments.
  
  
  
  Check for Missing Entries:
  
  Verify that all necessary entries related to the prenotification process are present in the relevant tables. This may include checking for entries in the payment medium format tables.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test to ensure that the prenotification medium can be created successfully without triggering the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring payment mediums and handling prenotifications.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment medium formats) or FPAYH (for payment processing) to access relevant settings and data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI-CA for further assistance.