How To Fix FKK_ID_IT030 - No officicial document number is created for document type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy

• Message number: 030

• Message text: No officicial document number is created for document type &

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_IT030 - No officicial document number is created for document type & ?

  The SAP error message FKK_ID_IT030 indicates that no official document number has been created for a specific document type in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there is an issue with the configuration or processing of documents in the FI-CA module.
  Causes:
  
  Missing Configuration: The document type may not be properly configured in the system. This includes settings related to number ranges or document types that are not defined for official documents.
  Number Range Issues: The number range for the document type may not be defined or may be exhausted. This can happen if the number range is not set up correctly or if the range has been fully utilized.
  Document Type Restrictions: The document type being used may not be allowed to generate official document numbers due to specific settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or access the official document numbers for the specified document type.
  System Errors: There may be underlying system errors or inconsistencies that prevent the creation of the official document number.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the document type in the FI-CA module.
  Ensure that the document type is correctly configured to allow for the creation of official document numbers.
  Verify that the number range is defined and active for the document type.
  
  
  
  Review Number Ranges:
  
  Check the number range settings for the document type in transaction code SNRO (Number Range Objects).
  Ensure that the number range is not exhausted and that it is properly assigned to the document type.
  
  
  
  Document Type Settings:
  
  Review the settings for the specific document type in transaction code OBA7 (Document Types).
  Ensure that the document type is set up to allow for official document number generation.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create and manage official document numbers.
  
  
  
  System Logs:
  
  Review system logs and error messages for any additional information that may help diagnose the issue.
  Use transaction code SLG1 to check application logs for any related errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  OBA7: Document Types
  SLG1: Application Log
  
  
  FI-CA Module: Familiarity with the Financial Accounting - Contract Accounts Receivable and Payable module is essential for troubleshooting this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FKK_ID_IT030.