How To Fix FKK_IFRS9007 - Flat rate value adjustment &1 items without calculation type 09. &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_IFRS9 - FICA: IFRS9 Messages

• Message number: 007

• Message text: Flat rate value adjustment &1 items without calculation type 09. &2 &3 &4

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_IFRS9007 - Flat rate value adjustment &1 items without calculation type 09. &2 &3 &4 ?

  The SAP error message FKK_IFRS9007 typically relates to issues in the context of the International Financial Reporting Standards (IFRS) and the handling of flat rate value adjustments in the SAP system. This error indicates that there are items that are expected to have a calculation type of 09 (which usually refers to a specific type of adjustment or calculation) but do not have it assigned.
  Cause:
  
  Missing Calculation Type: The items in question do not have the required calculation type (09) assigned to them. This can happen due to incorrect configuration or data entry errors.
  Data Inconsistency: There may be inconsistencies in the data related to the flat rate value adjustments, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The configuration settings for the IFRS reporting or flat rate adjustments may not be set up correctly, leading to this error.
  
  Solution:
  
  Check Item Configuration: Review the items that are causing the error. Ensure that they have the correct calculation type assigned. You may need to update the items to include the calculation type 09.
  Review Customizing Settings: Go to the customizing settings for the relevant financial modules (e.g., Contract Accounts Receivable and Payable) and verify that the settings for flat rate value adjustments are correctly configured.
  Data Correction: If the items were incorrectly entered, you may need to correct the data in the relevant transactions or tables.
  Consult Documentation: Refer to SAP documentation or notes related to IFRS and flat rate adjustments for any specific guidelines or updates that may address this issue.
  Run Reports: Use relevant reports to identify all items that are missing the calculation type and take corrective action.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FKKOP (for processing open items) or FBL1N (for vendor line items) to investigate the items further.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance on handling IFRS-related issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.