How To Fix FKK_ID050 - Within your customizing, there are no programs activated in this area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Within your customizing, there are no programs activated in this area

What causes this issue?

You have not selected the corresponding program for your use in
customizing.

System Response

The transaction execution will be aborted.

How to fix this error?

You can choose from a list of programs that either:
Convert your bank- or country-specific format to MultiCash format (under
IMG <DS:SIMG._FICABTPY_TFK020R>Define Programs for Converting
Country-Specific Formats into MultiCash</>), or
Create country-specific tax reports (under IMG
<DS:SIMG._FICABFTAXR_TFK020R1>Define Programs for Creating Tax on Sales
and Purchases Returns</>).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID050 - Within your customizing, there are no programs activated in this area ?

  The SAP error message FKK_ID050 indicates that there are no programs activated in the area related to the configuration you are trying to access or use. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the integration of various functionalities or when trying to execute certain processes that require specific programs to be activated.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration settings for the specific area of functionality have not been completed or activated in the system.
  Inactive Programs: The programs or functionalities that are required for the process you are trying to execute may not be activated in the system.
  Custom Development: If there are custom developments or enhancements that are supposed to be linked to this area, they may not be properly configured or activated.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant area for Contract Accounts Receivable and Payable.
  Ensure that all necessary settings and programs are activated. This may involve checking the configuration for billing, dunning, or other related processes.
  
  
  
  Activate Required Programs:
  
  If you identify specific programs that need to be activated, you can do this through the transaction codes related to program activation or by following the steps in the IMG.
  Ensure that all relevant programs are properly activated in the system.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or notes related to the specific functionality you are trying to use. There may be specific instructions or prerequisites that need to be fulfilled.
  
  
  
  Consult with Basis Team:
  
  If you are unsure about the activation process or if you do not have the necessary authorizations, consult with your SAP Basis team or system administrator for assistance.
  
  
  
  Check for Notes and Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (to access the IMG), SCC4 (to check client settings), and others that may be relevant to your configuration.
  SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, ensure to test the functionality thoroughly to confirm that the error has been resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the FKK_ID050 error and implement the necessary solutions to resolve it.