How To Fix FKK_ID_AR080 - Acc.Methods for Region & are missing in tb TFKARMZPKT_R


SAP Error Message - Details

  • 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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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Region: The region specified in the transaction may not have the necessary account determination methods set up.
    3. 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:

    1. 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.
    2. 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.
    3. Review Region Settings:

      • Verify that the region specified in the transaction is correct and corresponds to the account determination methods you have configured.
    4. 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.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OBA7 (for account determination for contract accounts) to access the relevant settings.
    • Documentation: Refer to SAP Help documentation for detailed guidance on configuring account determination methods.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert.

    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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