How To Fix FKK_ID_AR066 - Identification type or ID. number is not defined for contract account &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Identification type or ID. number is not defined for contract account &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR066 - Identification type or ID. number is not defined for contract account &. ?

  The SAP error message FKK_ID_AR066 indicates that there is an issue with the identification type or ID number for a contract account in the SAP system. This error typically arises in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error occurs when the system cannot find a valid identification type or ID number associated with the specified contract account. This can happen due to several reasons:
  
  Missing Configuration: The identification type or ID number may not be defined in the system for the specific contract account.
  Incorrect Data Entry: There may be a typo or incorrect entry in the contract account details.
  Data Migration Issues: If data was migrated from another system, some identification types or ID numbers may not have been transferred correctly.
  Inconsistent Master Data: The master data for the contract account may be incomplete or inconsistent.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for identification types in the SAP system. Ensure that the identification type and ID number are defined for the contract account in question.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant section for contract accounts.
  
  
  
  Verify Contract Account Data:
  
  Check the contract account details using transaction code FBL5N or FBL1N to ensure that the identification type and ID number are correctly entered.
  Make sure that the identification type is valid and corresponds to the expected values in the system.
  
  
  
  Update Master Data:
  
  If the identification type or ID number is missing, you may need to create or update the master data for the contract account. Use transaction code FPP1 or FPP2 to maintain the contract account data.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP implementation to understand how identification types and ID numbers should be configured.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, verify that all necessary data was migrated correctly. You may need to consult with your technical team or SAP support for assistance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and FPP1/FPP2 (Contract Account Maintenance).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.