How To Fix FKK_ID_AR052 - Acc. Method for KTOSL &, BUKRS & and Cls & is missing in view TFK009_AR.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Acc. Method for KTOSL &, BUKRS & and Cls & is missing in view TFK009_AR.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR052 - Acc. Method for KTOSL &, BUKRS & and Cls & is missing in view TFK009_AR. ?

  The SAP error message FKK_ID_AR052 indicates that there is a missing account determination method for a specific combination of account type (KTOSL), company code (BUKRS), and class (Cls) in the view TFK009_AR. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to post a transaction that requires a specific account determination method that has not been defined.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the account determination method for the specified parameters (KTOSL, BUKRS, Cls) has not been set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration for the account determination in the FI-CA module.
  Data Inconsistency: There could be inconsistencies in the data or configuration that lead to the system not being able to find the required account determination.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the FI-CA module.
  Navigate to the path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Account Determination > Define Account Determination for Receivables.
  Ensure that the account determination method for the specified company code (BUKRS) and class (Cls) is defined.
  
  
  
  Create Missing Entries:
  
  If the required account determination method is missing, you will need to create it.
  Define the account determination method for the relevant account type (KTOSL) and ensure that it is linked to the appropriate GL accounts.
  
  
  
  Check for Transport Issues:
  
  If this issue arose after a transport, ensure that all necessary configuration settings were transported correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to post a transaction that previously caused the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on setting up account determination in FI-CA.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYC (for automatic account determination) and OBA7 (for account determination for contract accounts) to check and configure the necessary settings.
  FI-CA Documentation: Review the SAP Help Portal for detailed documentation on FI-CA account determination and configuration.
  Testing: Always perform testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_AR052 error in your SAP system.