How To Fix FKK_ID_JP034 - Source file is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_JP - FICA Japan

• Message number: 034

• Message text: Source file is not specified

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_JP034 - Source file is not specified ?

  The SAP error message FKK_ID_JP034: Source file is not specified typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that a required source file for a specific operation (like data import or processing) has not been defined or provided.
  Causes:
  
  Missing Configuration: The source file path or name may not have been configured correctly in the system settings.
  Incorrect File Path: The specified path to the source file may be incorrect or the file may not exist in the specified location.
  Authorization Issues: The user may not have the necessary permissions to access the specified file or directory.
  File Format Issues: The file format may not be compatible with what the system expects.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP and ensure that the source file path is correctly specified.
  Verify that all necessary parameters related to file processing are set up correctly.
  
  
  
  Verify File Path:
  
  Ensure that the file exists in the specified location and that the path is correct.
  If the file is supposed to be generated by another process, ensure that this process has completed successfully.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the file and the directory where it is located.
  
  
  
  Review File Format:
  
  Make sure that the file format is compatible with the requirements of the SAP process you are trying to execute. Check for any specific formatting rules that need to be followed.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or process you are working with for any additional configuration steps or requirements.
  
  
  
  Error Logs:
  
  Check the system logs or error logs for any additional information that might provide more context about the error.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on the specific module you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.