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Message type: E = Error
Message class: FKK_ID_AR - ARGENTINA: Legal report message class
Message number: 080
Message text: Acc.Methods for Region & are missing in tb TFKARMZPKT_R
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FKK_ID_AR080
- Acc.Methods for Region & are missing in tb TFKARMZPKT_R ?The SAP error message FKK_ID_AR080 indicates that there are missing account determination methods for a specific region in the table TFKARMZPKT_R. 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 requires specific account determination methods that have not been defined for the specified region.
Cause:
- Missing Configuration: The primary cause of this error is that the account determination methods for the specified region have not been configured in the system.
- Incorrect Region: The region specified in the transaction may not have the necessary account determination methods set up.
- Transport Issues: If the configuration was recently transported from another system, it may not have included the necessary settings.
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 > Master Data > Define Account Determination Methods.
- Ensure that the account determination methods for the relevant region are defined and active.
Define Missing Methods:
- If the methods are missing, you will need to create them. This involves specifying the necessary parameters and ensuring they align with your business requirements.
Review Region Settings:
- Verify that the region specified in the transaction is correct and corresponds to the account determination methods you have configured.
Transport Requests:
- If the configuration was recently transported, check the transport request to ensure that all necessary objects were included. If not, you may need to re-transport the missing configurations.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to identify and rectify the cause of the FKK_ID_AR080 error in your SAP system.
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