How To Fix FKK_ID_AR085 - At least one coefficient must be maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: At least one coefficient must be maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR085 - At least one coefficient must be maintained ?

  The SAP error message FKK_ID_AR085 ("At least one coefficient must be maintained") typically occurs in the context of contract accounts receivable and payable (FI-CA) when you are trying to process a transaction that requires a coefficient to be defined, but none has been maintained in the system.
  Cause:
  This error usually arises in the following scenarios:
  
  Missing Coefficient: The system expects at least one coefficient to be defined for the relevant business transaction, but none has been set up.
  Configuration Issues: The configuration for the specific area (like interest calculation, payment plans, etc.) may not be complete.
  Data Entry Errors: There may be an oversight in data entry where the coefficients were not entered or saved properly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Coefficient Maintenance:
  
  Navigate to the relevant configuration area in SAP where coefficients are maintained (e.g., in the Customizing settings for FI-CA).
  Ensure that at least one coefficient is defined for the relevant transaction type or business process.
  
  
  
  Maintain Coefficients:
  
  If coefficients are missing, you will need to create or maintain them. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Contract Accounts Receivable and Payable ? Basic Functions ? Interest Calculation ? Define Coefficients.
  
  
  Enter the necessary coefficients and save your changes.
  
  
  
  Review Transaction Data:
  
  If you are processing a specific transaction, review the data entered to ensure that all required fields, including coefficients, are filled out correctly.
  
  
  
  Test the Changes:
  
  After maintaining the coefficients, try to reprocess the transaction that triggered the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on maintaining coefficients and their significance in the FI-CA module.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for configuration settings or FQEVENT for processing events related to contract accounts.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By ensuring that the necessary coefficients are maintained and correctly configured, you should be able to resolve the FKK_ID_AR085 error and continue with your transactions in SAP.