How To Fix FKK_ID_AR079 - County & is not defined in Region & in table TFKARCOF_C

FKK_ID_AR079 - Overview

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKK_ID_AR079 - Details

• 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