How To Fix FKK_ID109 - Enter &


FKK_ID109 - Overview

  • Message type: E = Error

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

  • Message number: 109

  • Message text: Enter &

  • Show details Hide details
  • What causes this issue?

    You have not entered a value in field "&V1&" although an entry in this
    field is mandatory.

    System Response

    The system cannot continue processing.

    How to fix this error?

    Enter a value in field "&V1&" or press F4 (possible entries).

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


FKK_ID109 - Details

  • The SAP error message FKK_ID109 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that a required field is missing or not filled in correctly, specifically related to the identification of a business partner or account.
    
    Cause: The error message FKK_ID109 Enter & usually arises when: A mandatory field, such as the business partner or account number, is not filled in. The system expects a specific input that has not been provided. There may be configuration issues or missing data in the master records.
    Solution: To resolve the FKK_ID109 error, you can take the following steps: Check Required Fields: Ensure that all mandatory fields are filled in correctly. This includes checking the business partner or account number fields. Review Configuration: If you have access to the configuration settings, verify that the settings for the relevant business partner or account types are correctly defined. Data Consistency: Ensure that the data entered is

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