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Message type: E = Error
Message class: FKK_ID_AR - ARGENTINA: Legal report message class
Message number: 079
Message text: County & is not defined in Region & in table TFKARCOF_C
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FKK_ID_AR079
- County & is not defined in Region & in table TFKARCOF_C ?The SAP error message FKK_ID_AR079 indicates that a specific county is not defined in the specified region within the table TFKARCOF_C. 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 involves a county that has not been properly configured in the system.
Cause:
- Missing Configuration: The county specified in the transaction is not defined in the configuration table TFKARCOF_C for the given region.
- Data Entry Error: There may be a typo or incorrect entry in the county or region fields during data entry.
- Master Data Issues: The master data for the customer or vendor may not be correctly set up, leading to this error when processing transactions.
Solution:
Check Configuration:
- Go to transaction code SPRO and navigate to the relevant configuration path for defining counties and regions in FI-CA.
- Ensure that the county in question is defined for the specified region in the table TFKARCOF_C.
Add Missing County:
- If the county is indeed missing, you will need to add it to the configuration. This typically involves:
- Accessing the configuration for contract accounts.
- Adding the missing county to the appropriate region in the TFKARCOF_C table.
Verify Master Data:
- Check the master data for the customer or vendor involved in the transaction. Ensure that the county and region are correctly specified.
- If necessary, update the master data to reflect the correct county and region.
Data Entry Review:
- Review the transaction data for any potential errors in the county or region fields. Correct any discrepancies.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on configuring counties and regions in FI-CA.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
By following these steps, you should be able to resolve the error message FKK_ID_AR079 and ensure that the necessary configurations are in place for processing transactions correctly.
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