How To Fix FKK_ID_HU001 - Reporting date type is not specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_HU - FICA#Hungary

  • Message number: 001

  • Message text: Reporting date type is not specified

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_HU001 - Reporting date type is not specified ?

    The SAP error message FKK_ID_HU001 indicates that a reporting date type has not been specified in the context of the Financial Contract Management (FCM) or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system expects a specific date type for reporting purposes, but it has not been provided.

    Cause:

    1. Missing Configuration: The reporting date type may not be configured in the system.
    2. Incomplete Data Entry: The user may not have entered the required reporting date type in the relevant transaction or document.
    3. Custom Development: If there are custom developments or enhancements, they may not be handling the reporting date type correctly.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for the relevant module (FI-CA or FCM).
      • Ensure that the reporting date types are defined and properly configured.
      • You can check the configuration path in SPRO: Financial Accounting (New) > Contract Accounts Receivable and Payable > Master Data > Define Reporting Date Types.
    2. Data Entry:

      • When entering data in the relevant transaction, ensure that you specify the reporting date type if it is a required field.
      • Review the transaction documentation to confirm that all mandatory fields are filled out.
    3. Review Custom Code:

      • If there are any custom programs or enhancements, review the code to ensure that it correctly handles the reporting date type.
      • Consult with your ABAP developer if necessary.
    4. Testing:

      • After making the necessary changes, perform tests to ensure that the error does not occur again.
      • Check if the reporting functionality works as expected with the specified date type.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Documentation: Review the official SAP documentation for the FI-CA or FCM modules for more details on reporting date types and their usage.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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