How To Fix FKK_ID_XX_SAFT050 - Main transaction and subtransaction are not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 050

• Message text: Main transaction and subtransaction are not specified

What causes this issue?

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

System Response

How to fix this error?

To identify third-party invoices, we recommend that you specify the main
transaction and subtransaction in this Customizing activity under
<LS>Define Extraction Rules: Third-Party Billing</> instead of
specifying individual business partners under <LS>Rules for Third-Party:
Additional Parameters</>.

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_XX_SAFT050 - Main transaction and subtransaction are not specified ?

  The SAP error message FKK_ID_XX_SAFT050 indicates that the main transaction and subtransaction are not specified in the context of a financial transaction, particularly in the area of contract accounts receivable and payable (FI-CA). This error typically arises when trying to process a transaction that requires specific identifiers for the main transaction and subtransaction, but these identifiers are missing or not properly configured.
  Cause:
  
  Missing Configuration: The main transaction and subtransaction may not be defined in the system configuration.
  Incorrect Transaction Data: The transaction data being processed may not include the necessary identifiers.
  Data Entry Error: There may be a mistake in the data entry where the main transaction and subtransaction fields are left blank.
  Custom Development Issues: If there are custom developments or enhancements, they may not be correctly handling the transaction data.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the main transaction and subtransaction in the SAP system.
  Ensure that the main transaction and subtransaction are defined and correctly mapped to the relevant processes.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data being processed. Ensure that the main transaction and subtransaction fields are populated correctly.
  If you are using a custom program or report, check the logic to ensure it is correctly assigning these values.
  
  
  
  Data Entry Validation:
  
  If the error occurs during manual data entry, ensure that users are trained to fill in all required fields, including the main transaction and subtransaction.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the main transaction and subtransaction are being set or missed.
  Check for any custom code that might be interfering with the standard process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA that may help in troubleshooting, such as FBL5N (Customer Line Item Display) or FKKOP (Contract Account).
  SAP Notes: Search for SAP Notes related to the error message FKK_ID_XX_SAFT050 for any patches or updates that may resolve the issue.
  User Exits and BAdIs: If custom logic is involved, check for user exits or Business Add-Ins (BAdIs) that may be relevant to the transaction processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.