How To Fix FKK_ID_XX_SAFT006 - Enter a value in the field 'Origin Key From'


FKK_ID_XX_SAFT006 - Overview

  • Message type: E = Error

  • Message class: FKK_ID_XX_SAFT - SAFT message

  • Message number: 006

  • Message text: Enter a value in the field 'Origin Key From'

  • Show details Hide 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.

    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.


FKK_ID_XX_SAFT006 - Details

  • The SAP error message FKK_ID_XX_SAFT006 indicates that a required field, specifically the "Origin Key From," has not been filled in. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with data imports or processing related to the SAFT (Standard Audit File for Tax) format.
    
    Cause: The error is triggered when the system expects a value in the "Origin Key From" field, which is necessary for processing certain transactions or reports. This field is often used to identify the source of the data or transaction, and if it is left blank, the system cannot proceed.
    Solution: To resolve this error, you should: Check the Input Data: Ensure that the data being processed includes a valid value for the "Origin Key From" field. This may involve reviewing the data source or input file to confirm that this field is populated. Update the Configuration:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FKK_ID_XX_SAFT006 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker