How To Fix FKK_ID_AR069 - Attributes for & are missing in table TFKARMZPKT_R

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: Attributes for & are missing in table TFKARMZPKT_R

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR069 - Attributes for & are missing in table TFKARMZPKT_R ?

  The SAP error message FKK_ID_AR069 indicates that there are missing attributes for a specific object in the table TFKARMZPKT_R. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to access or process data related to a specific business partner or contract account.
  Cause:
  
  Missing Data: The most common cause of this error is that the required attributes for the specified object (e.g., business partner, contract account) are not maintained in the relevant configuration tables.
  Inconsistent Data: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the FI-CA module.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the required attributes correctly.
  
  Solution:
  
  Check Configuration: Verify the configuration settings in the FI-CA module. Ensure that all necessary attributes for the object in question are correctly maintained in the table TFKARMZPKT_R.
  Data Maintenance: If the attributes are missing, you may need to maintain the required data. This can typically be done through transaction codes related to FI-CA configuration or data maintenance.
  Consistency Check: Run consistency checks in the FI-CA module to identify and rectify any inconsistencies in the data.
  Debugging: If the issue persists, consider debugging the program or transaction that triggers the error to identify where the missing attributes are being referenced.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on how to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for maintaining account determination), FQEVENT (for event management), and FQZ1 (for contract account management).
  Documentation: Review SAP documentation related to FI-CA for detailed information on configuration and data maintenance.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.