How To Fix FKK_ID_AR009 - Off.doc.type for classif.& and print chr.& is missing in table J_1AOTDET

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 009

• Message text: Off.doc.type for classif.& and print chr.& is missing in table J_1AOTDET

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_ID_AR009 - Off.doc.type for classif.& and print chr.& is missing in table J_1AOTDET ?

  The SAP error message FKK_ID_AR009 indicates that there is an issue with the document type for classification and print characteristics in the table J_1AOTDET. This error typically arises in the context of Brazil's tax reporting and electronic invoicing, where specific document types and their associated characteristics are required for proper processing.
  Cause:
  The error is caused by the absence of a required entry in the J_1AOTDET table for the specified document type. This table is used to store information related to document types and their classifications, which are essential for generating electronic documents in compliance with Brazilian tax regulations.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Document Type: Verify the document type you are trying to use. Ensure that it is valid and correctly configured in your SAP system.
  
  
  Maintain Table J_1AOTDET:
  
  Go to transaction SE16N or SE11 to access the table J_1AOTDET.
  Check if the required entry for the document type is missing.
  If it is missing, you will need to add the appropriate entry. This typically involves specifying the document type, classification, and print characteristics.
  
  
  
  Consult Configuration: Ensure that the configuration for electronic invoicing and document types is correctly set up in your SAP system. This may involve checking the settings in the following areas:
  
  SPRO: Navigate to the relevant configuration path for Brazil's electronic invoicing.
  Document Type Configuration: Ensure that the document type is properly defined and linked to the necessary classifications.
  
  
  
  Transport Requests: If changes are made in a development environment, ensure that they are transported to the production environment correctly.
  
  
  Testing: After making the necessary changes, perform a test to ensure that the error no longer occurs and that the document can be processed successfully.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Documentation: Review SAP documentation regarding electronic invoicing in Brazil, as it may provide insights into the required configurations and common issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the FKK_ID_AR009 error and ensure that your document types are correctly configured for processing in the SAP system.