How To Fix FKK_ID_AR102 - Customizing entries are missing for &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Customizing entries are missing for &1

What causes this issue?

One or both of the following are missing:
Mandatory invoice data that must be reported in the file
Data that the standard system uses to determine mandatory invoice data
that must be reported in the file

System Response

The system generates the file, but the corresponding fields are empty.
The report log contains warning messages about the missing data.

How to fix this error?

Make sure you have made the required settings in Customizing for
<LS>Contract Accounts Receivable and Payable </>under <LS>Basic
Functions -> Tax Reports -> Tax Reporting - Argentina -> Legal Document
Reporting (GR 3571)</>.
For more information, see the documentation of the Customizing
activities.
Use the Business Add-In (BAdI)
<DS:SIMG.FICA_AR_GR3571_UPDATE>BAdI: Adjust Legal Document Reporting
(GR 3571)</> (<AB>FICA_AR_GR3571_UPDATE</>) to determine the missing
invoice data or change the invoice data that is determined using the
standard logic.
For more information, see the documentation of the BAdI.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR102 - Customizing entries are missing for &1 ?

  The SAP error message FKK_ID_AR102 indicates that there are missing customizing entries for a specific configuration related to the contract account or the business partner in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system is unable to find the necessary configuration settings for the specified object (denoted by &1 in the error message).
  Cause:
  The error can occur due to several reasons:
  
  Missing Customizing Entries: The required customizing entries for the contract account or business partner are not maintained in the system.
  Incorrect Configuration: The configuration settings may be incomplete or incorrectly set up.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing entries.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from finding the necessary entries.
  
  Solution:
  To resolve the FKK_ID_AR102 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Contract Accounts Receivable and Payable (FI-CA).
  Verify that the necessary customizing entries for the object indicated by &1 are maintained. This may include settings for contract accounts, business partners, or other related configurations.
  
  
  
  Maintain Missing Entries:
  
  If you identify that certain entries are missing, you will need to create or maintain them. This may involve defining new contract account types, business partner roles, or other relevant settings.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary customizing entries were included and successfully imported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific configuration you are working with to ensure that all required settings are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP FI-CA expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining company codes), BP (for business partner maintenance), and OBA7 (for defining account types).
  SAP Notes: Search for SAP Notes related to FKK_ID_AR102 for any specific patches or updates that may address known issues.
  Documentation: Review the SAP Help Portal for detailed documentation on FI-CA configuration and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_AR102 error in your SAP system.