How To Fix FKK_ID_AR010 - Document type & is invalid.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Document type & is invalid.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR010 - Document type & is invalid. ?

  The SAP error message FKK_ID_AR010: Document type & is invalid typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the document type specified in the transaction is not recognized or is not valid for the operation being performed.
  Causes:
  
  Invalid Document Type: The document type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The document type may not be assigned to the relevant company code or may not be set up for the specific transaction type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field.
  
  Solutions:
  
  
  Check Document Type:
  
  Verify that the document type you are trying to use is valid and exists in the system. You can do this by navigating to the configuration settings for document types in the FI-CA module.
  Use transaction code OBD2 to check the configuration of document types.
  
  
  
  Configuration Review:
  
  Ensure that the document type is correctly configured for the relevant company code. Check if it is assigned to the correct transaction types.
  If necessary, consult with your SAP FI-CA configuration team to ensure that the document type is set up correctly.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to use the document type. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Correct Data Entry:
  
  Double-check the entry for the document type in the transaction. Ensure there are no typographical errors or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific document type and its usage.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this issue. Sometimes, specific bugs or issues are documented in SAP Notes, and applying a relevant note may resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) where this error might occur.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.