How To Fix FKK_IFRS9004 - Entry &2 &3 is not maintained in Acct. Principle Cust.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_IFRS9 - FICA: IFRS9 Messages

• Message number: 004

• Message text: Entry &2 &3 is not maintained in Acct. Principle Cust.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_IFRS9004 - Entry &2 &3 is not maintained in Acct. Principle Cust. ?

  The SAP error message FKK_IFRS9004, which states "Entry &2 &3 is not maintained in Acct. Principle Cust.," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with International Financial Reporting Standards (IFRS) accounting principles.
  Cause:
  This error usually arises when there is a missing configuration or data entry related to the accounting principles for a specific customer. Specifically, it indicates that the system is unable to find the necessary accounting principle settings for the customer account in question. The placeholders &2 and &3 represent specific identifiers, such as the customer account number and the accounting principle.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data in the SAP system (transaction code FD03 for display).
  Verify that the customer account is correctly set up and that the relevant accounting principles are maintained.
  
  
  
  Maintain Accounting Principles:
  
  Navigate to the configuration settings for accounting principles in the SAP system.
  Use transaction code OBY6 to access the configuration for accounting principles.
  Ensure that the accounting principle for the customer is defined and properly linked to the customer account.
  
  
  
  Assign Accounting Principles:
  
  If the accounting principle is not assigned to the customer, you will need to assign it. This can typically be done in the customer master data under the relevant view (e.g., Accounting view).
  
  
  
  Check for Missing Entries:
  
  If the error persists, check if there are any missing entries in the configuration tables related to accounting principles. You may need to consult with your SAP FI-CA configuration team to ensure all necessary entries are in place.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources for any specific requirements related to the accounting principles and customer accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD03: Display Customer Master
  OBY6: Configuration for Accounting Principles
  FK01: Create Customer (FI-CA)
  FK02: Change Customer (FI-CA)
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  
  Consulting SAP Help:
  
  Utilize the SAP Help Portal for detailed information on configuring accounting principles and managing customer accounts in FI-CA.
  
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI-CA for further assistance.