How To Fix FKK_IFRS9006 - Flat Rate Value Adjustment &1 items without risk class filtered. &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_IFRS9 - FICA: IFRS9 Messages

  • Message number: 006

  • Message text: Flat Rate Value Adjustment &1 items without risk class filtered. &2 &3 &4

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  • 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_IFRS9006 - Flat Rate Value Adjustment &1 items without risk class filtered. &2 &3 &4 ?

    The SAP error message FKK_IFRS9006 typically relates to issues in the context of the IFRS (International Financial Reporting Standards) accounting framework, particularly concerning flat rate value adjustments in the context of contract accounts receivable and payable (FI-CA).

    Cause:

    The error message indicates that there are items in the system that do not have a risk class assigned, which is necessary for processing flat rate value adjustments. The risk class is used to categorize items based on their risk profile, and if items are missing this classification, the system cannot proceed with the adjustment.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Items: Identify the items mentioned in the error message. You can do this by reviewing the transaction or report that triggered the error.

    2. Assign Risk Classes: Ensure that all relevant items have a risk class assigned. You can do this by:

      • Navigating to the relevant contract accounts in the SAP system.
      • Checking the configuration settings for risk classes in the FI-CA module.
      • Assigning the appropriate risk class to the items that are missing it.
    3. Review Configuration: If you frequently encounter this error, it may be beneficial to review the configuration settings for IFRS and risk classes in your SAP system. Ensure that the settings align with your organization's accounting policies and practices.

    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on managing risk classes and flat rate value adjustments.

    5. Testing: After making the necessary adjustments, test the process again to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract accounts and IFRS reporting, such as:

      • FBL5N: Customer Line Item Display
      • F.01: Financial Statement
      • F.4D: Flat Rate Value Adjustment
    • SAP Notes: Check for any SAP Notes related to the error message FKK_IFRS9006. SAP Notes often provide specific fixes or recommendations for known issues.

    • User Roles: Ensure that users who are responsible for managing risk classes and financial adjustments have the appropriate authorizations in the SAP system.

    By following these steps, you should be able to address the error message and ensure that your flat rate value adjustments can be processed correctly. If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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