How To Fix FKK_ID_AR016 - Dataset & is empty

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Dataset & is empty

What causes this issue?

You want to archive tax reporting data from tax reporting tables
DFKKREP06, DFKKREP06_S, or DFKKREV06, but at least one of the
Argentina-specific fields in the following structures is empty:
Structure,,For table
FKKAR_TXGRP,,DFKKREP06 or DFKKREP06_S
FKKAR_TXGRP_REV,,DFKKREV06

System Response

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

How to fix this error?

Make sure that for the data you want to archive, the required tax
reporting fields for Argentina are filled.

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_ID_AR016 - Dataset & is empty ?

  The SAP error message FKK_ID_AR016 indicates that a dataset is empty, which typically occurs in the context of contract accounts receivable and payable (FI-CA) in SAP. This error can arise during various processes, such as invoicing, payment processing, or data extraction.
  Cause:
  The error message FKK_ID_AR016 usually occurs due to one of the following reasons:
  
  
  Missing Data: The dataset that the system is trying to access or process does not contain any records. This could be due to a lack of transactions or data entries in the relevant tables.
  
  
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may not match any existing records, leading to an empty dataset.
  
  
  Data Deletion: Data may have been deleted or archived, resulting in an empty dataset when the system attempts to access it.
  
  
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from retrieving the necessary data.
  
  
  Solution:
  To resolve the FKK_ID_AR016 error, you can take the following steps:
  
  
  Check Data Availability:
  
  Verify that there are records in the relevant tables (e.g., contract accounts, invoices, payments) that the process is trying to access.
  Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check for existing entries.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria used in the transaction or report are correct and that they match existing records.
  Adjust the date ranges, account numbers, or other filters to include relevant data.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the FI-CA module to ensure that the data is intact and that there are no inconsistencies.
  Use transaction SARA to check for archived data that may need to be restored.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the FI-CA module to ensure that they are set up correctly.
  Consult with your SAP Basis or FI-CA consultant to verify that all necessary configurations are in place.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  Use transaction SE80 or SE38 to analyze the relevant program code.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Payment Plan) and FPL1 (Create Payment Plan).
  Documentation: Review SAP documentation related to FI-CA for more insights into data handling and error messages.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKK_ID_AR016 error and implement a suitable solution.