How To Fix FKK_ID_AR073 - Dist.Type & for County & in fiscal year & is missing in tb TFKARCOF_C

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Dist.Type & for County & in fiscal year & is missing in tb TFKARCOF_C

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR073 - Dist.Type & for County & in fiscal year & is missing in tb TFKARCOF_C ?

  The SAP error message FKK_ID_AR073 typically indicates that there is a missing distribution type for a specific country and fiscal year in the table TFKARCOF_C. This error is often encountered in the context of contract accounts receivable and payable (FI-CA) when trying to process transactions that require specific distribution types for tax calculations or other financial postings.
  Cause:
  
  Missing Configuration: The distribution type for the specified country and fiscal year has not been defined in the configuration settings of the SAP system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the transaction data that is being processed.
  Changes in Tax Regulations: If there have been recent changes in tax regulations or business requirements, the necessary distribution types may not have been updated in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Tax > Define Distribution Types.
  Ensure that the distribution type for the specified country and fiscal year is defined and correctly configured.
  
  
  
  Update Missing Entries:
  
  If the distribution type is missing, create a new entry for the required country and fiscal year.
  Make sure to include all necessary details such as the distribution type, tax codes, and any other relevant information.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error for any incorrect or missing data.
  Ensure that the country and fiscal year are correctly specified in the transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error message.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Table TFKARCOF_C: This table is used to store configuration data related to distribution types in the context of contract accounts. Understanding its structure can help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.