How To Fix FKK_ID_AR054 - There are KTOSL that will not generate entries in reporting tables.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: There are KTOSL that will not generate entries in reporting tables.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR054 - There are KTOSL that will not generate entries in reporting tables. ?

  The SAP error message FKK_ID_AR054 indicates that there are certain conditions in the system that prevent the generation of entries in the reporting tables for the contract accounts receivable and payable (FI-CA) module. This error typically arises when there are inconsistencies or issues with the data that should be reported.
  Cause:
  
  KTOSL (Key Transaction Object for Statistical Ledger): The error suggests that there are key transaction objects that are not being processed correctly. This could be due to missing or incorrect configuration settings.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from generating the necessary entries. This could include missing master data, incorrect account assignments, or issues with the transaction data.
  Customizations: If there are custom developments or modifications in the system, they might interfere with the standard processing of reporting entries.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to generate the reporting entries.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the FI-CA module, particularly those related to the reporting tables and KTOSL. Ensure that all necessary settings are correctly defined.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master data or transaction data. Use transaction codes like SARA or SICF to check for inconsistencies.
  Review Custom Code: If there are any custom developments, review the code to ensure it does not interfere with the standard processing of reporting entries.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to generating reporting entries.
  Run Report: Use the standard SAP report for generating reporting entries (e.g., RFKKAR00) to see if it provides more detailed information about the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and S_ALR_87012179 (Account Balances) to analyze account data.
  Documentation: Review SAP documentation related to FI-CA and reporting to understand the expected behavior and configuration settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or FI-CA support team for further investigation.