How To Fix FKK_ID_IT112 - Missing data. Check customizing. To see the affected fields see details.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Missing data. Check customizing. To see the affected fields see details.

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_IT112 - Missing data. Check customizing. To see the affected fields see details. ?

  The SAP error message "FKK_ID_IT112 Missing data. Check customizing. To see the affected fields see details." typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is missing or incomplete configuration or data that is required for processing a specific transaction or operation.
  Cause:
  
  
  Missing Customizing Settings: The error often arises when certain customizing settings related to the FI-CA module are not properly configured. This could include missing entries in tables or settings that are required for the specific transaction you are trying to execute.
  
  
  Incomplete Master Data: The error may also occur if the master data (such as customer accounts, contract accounts, or business partners) is incomplete or not properly maintained.
  
  
  Missing Fields: The error message suggests that there are specific fields that are missing data. These fields may be required for the transaction you are attempting to process.
  
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant customizing settings for FI-CA. Ensure that all necessary configurations are in place.
  Look for settings related to the specific transaction or process you are working with.
  
  
  
  Review Master Data: 
  
  Check the master data for the relevant accounts or entities involved in the transaction. Ensure that all required fields are filled out correctly.
  You can use transactions like FD32 (Customer Master) or FQ02 (Contract Account) to review and update the necessary data.
  
  
  
  Analyze the Error Details: 
  
  The error message indicates that you can see details about the affected fields. Use the provided option to view the details and identify which specific fields are missing data.
  Once you identify the missing fields, update them accordingly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the required customizing settings.
  
  
  
  Contact 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 for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQ01, FQ02, FQ03 for managing contract accounts, and FD32 for customer master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the transaction can be processed successfully.
  
  By following these steps, you should be able to identify and resolve the cause of the "FKK_ID_IT112 Missing data" error in SAP.