How To Fix FKK_ID_AR067 - No county in region & is defined in table TFKARCOF_C in year &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: No county in region & is defined in table TFKARCOF_C in year &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR067 - No county in region & is defined in table TFKARCOF_C in year & ?

  The SAP error message FKK_ID_AR067 indicates that there is no country defined in the specified region in the table TFKARCOF_C for the given year. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction that requires a valid country-region mapping.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the country for the specified region has not been defined in the configuration table TFKARCOF_C.
  Incorrect Region or Year: The region or year specified in the error message may not have the necessary entries in the table.
  Data Migration Issues: If data has been migrated from another system, there may be missing entries in the configuration tables.
  
  Solution:
  
  
  Check Table TFKARCOF_C:
  
  Go to transaction code SE16N or SE11 and enter the table name TFKARCOF_C.
  Check if there is an entry for the specified region and year. If not, you will need to create one.
  
  
  
  Add Missing Entries:
  
  If the entry is missing, you can add it by using transaction code SPRO to navigate to the relevant configuration path:
  
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Country/Region Definitions.
  
  
  Define the country for the specified region and year.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations related to country and region mappings are correctly set up in your system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error for any additional context or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: SE16N (Data Browser), SE11 (Data Dictionary), SPRO (Customizing).
  Tables: TFKARCOF_C (Country/Region Definitions).
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.