How To Fix FKK_ID_AR070 - Acc.Methods for Region & and County & are missing in tb TFKARMZPKT_C

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Acc.Methods for Region & and County & are missing in tb TFKARMZPKT_C

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR070 - Acc.Methods for Region & and County & are missing in tb TFKARMZPKT_C ?

  The SAP error message FKK_ID_AR070 indicates that there are missing account determination methods for a specific region and county in the table TFKARMZPKT_C. This error typically arises in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error occurs when the system is unable to find the necessary account determination methods for the specified region and county. This can happen due to:
  
  Configuration Issues: The account determination methods for the specified region and county have not been set up in the system.
  Missing Entries: The relevant entries in the table TFKARMZPKT_C are missing or incorrectly configured.
  Data Migration Issues: If data has been migrated from another system, the necessary configurations may not have been transferred correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the SAP system.
  Navigate to the path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Account Determination > Define Account Determination Methods.
  Ensure that the account determination methods for the specified region and county are defined.
  
  
  
  Maintain Entries in TFKARMZPKT_C:
  
  Use transaction code SE16N or SE11 to view the table TFKARMZPKT_C.
  Check if there are entries for the specified region and county.
  If entries are missing, you may need to create them based on your business requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to account determination methods to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and OBA7 (for account assignment).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect account determination.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_AR070 error in your SAP system.