How To Fix FKK_ID_JP066 - There is no data record in block &1 that can be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_JP - FICA Japan

• Message number: 066

• Message text: There is no data record in block &1 that can be processed

What causes this issue?

This information message informs you that a certain block in the payment
file whose data you are converting with the
<DS:RE.RFKK_JP_CVS_CONVERT>Convenience Store File Converter (Japan)</>
report does not contain any data statements that can be processed.

System Response

When you execute the report, it first validates the data to be converted
. If no data to be converted is found in the block or blocks of a
payment file, the system informs you about it.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_JP066 - There is no data record in block &1 that can be processed ?

  The SAP error message FKK_ID_JP066 indicates that there is no data record in the specified block that can be processed. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that requires specific data records that are not available.
  Cause:
  
  Missing Data Records: The most common cause is that the system is trying to access a data record in a block (like a contract account or a billing document) that does not exist or has not been created.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from finding the necessary data.
  Data Inconsistency: There could be inconsistencies in the database, such as missing entries or records that have been deleted or archived.
  Transaction Type Issues: The transaction type being processed may not be compatible with the data records available in the system.
  
  Solution:
  
  Check Data Records: Verify that the data records you are trying to access exist in the specified block. You can do this by checking the relevant tables in the database (e.g., using transaction codes like SE16 or SE11).
  Review Configuration: Ensure that the configuration settings for the FI-CA module are correct. This includes checking the settings for the relevant transaction types and ensuring that all necessary data is being captured.
  Data Consistency Check: Run consistency checks to identify any inconsistencies in the data. This can often be done using standard SAP reports or transaction codes designed for data consistency checks.
  Transaction Type Validation: Ensure that the transaction type you are using is appropriate for the data records you are trying to process. If necessary, consult with your SAP functional team to validate the transaction type.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and others that may help you investigate the issue further.
  SAP Documentation: Review the official SAP documentation for FI-CA to understand the data structures and processes involved.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.